APXINWKB Reverse Button Greyed Out for Paid Invoice where Distributions Cross Balancing Segments (Doc ID 252901.1)

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

Symptoms


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-- 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
Query Invoice
Click Distributions and select distribution line
Reverse button is greyed out

-- Business Impact
Unable to correct invoice

Cause

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