R11i/12: AP: Unable to Reverse a Pepayment Invoice Distribution in the Payables Invoice Workbench
(Doc ID 2494471.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In the Invoice Workbench, when trying to reverse a PREPAY distribution line, the following error is displayed:
How do you reverse a PREPAY Line successfully?
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