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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 NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 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:

APP-SQLAP-10103: You Cannot reverse this Distribution.

Reproducible Steps:

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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