R12:AP:Reverse Accounts Payable Invoice Distribution On A Closed Project
(Doc ID 2478126.1)
Last updated on MARCH 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Accounts Payable (AP) Invoice Workbench. If a user manually corrects an invoice distribution line (for an already accounted/paid invoice), when entering the project number, if the project is close, it will not create the distribution line.
However, if user chooses the "Reverse1" option on the distribution line, the application will automatically reverse (create the reversal) of the distribution line with a "closed" project.
In other words, one method will not allow the creation of an distribution record while the other method does create the distribution record. Shouldn't the application be consistent?
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