11i:AP: When Trying to Reverse an Invoice Distribution, Get the Error 'APP-SQLAP-10103: You Cannot Reverse This Dist'
(Doc ID 2616518.1)
Last updated on DECEMBER 02, 2019
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
In Payables 11i Invoice Workbench, when trying to reverse an invoice distribution line, getting the Error window:
1. Navigate to Invoices => Entry => Invoices
2. Query up the invoice.
3. Select an invoice distribution and click the Reverse button.
4. Get the Error window saying, "APP-SQLAP-10103: You Cannot reverse this Distribution."
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