APXINWKB Reverse Button Greyed Out for Paid Invoice where Distributions Cross Balancing Segments
Last updated on MARCH 02, 2011
Applies to:Oracle Payables - Version: 11.5.0 to 12.1.3 - Release: 11.5.0 to 12.1
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.
-- Problem Description
Unable to reverse an invoice distribution after the invoice is paid because the Reverse Button is disable.
Invoice contains distributions that are charged to more than one balancing segment,
-- Steps to Reproduce
Payables > Invoices > Entry
Click Distributions and select distribution line
Reverse button is greyed out
-- Business Impact
Unable to correct invoice
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms