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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:

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

How do you reverse a PREPAY Line successfully?


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