R12: AP: Invoice Line Discarded Successfully But the Related Distributions Are Not Reversed Causing DIST VARIANCE Hold (Doc ID 2184616.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Invoice Line Discarded Successfully But the Related Distributions Are Not Reversed Causing DIST VARIANCE Hold

When user discards AP invoice lines, the associated distributions are not reversed.

Manually reversing distributions, below error appears:

APP-SQLAP-10103- You cannot reverse this distribution.

Steps to Reproduce:

Login in to Oracle Applications using Payables responsibility.
Open the Invoice Workbench
(N) Invoices > Entry > Invoices
Query invoice
Select/Click on the [Actions] button
When user discards AP invoice lines, the associated distributions are not reversed.
The line amount is changed to 0 but the distribution total is still not 0. This is causing DIST VARIANCE Hold on invoice
On manually reversing distributions, the error appears.

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In this Document

Symptoms

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