R12: AP: Invoice Line Discarded Successfully But the Related Distributions Are Not Reversed Causing DIST VARIANCE Hold
(Doc ID 2184616.1)
Last updated on FEBRUARY 23, 2022
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Steps to Reproduce:
1. Navigate: Payables > Invoices > Entry > Invoices > Actions >
2. When user discards AP invoice lines, the associated distributions are not reversed.
3. The line amount is changed to 0 but the distribution total is still not 0. This is causing DIST VARIANCE Hold on invoice
4. On manually reversing distributions, below error appears:
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In this Document