My Oracle Support Banner

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


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

-- Business Impact
Unable to correct invoice


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.