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11i:AP: APP-SQLAP-10103 You Cannot Reverse this Distribution (Doc ID 2714450.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

On : 11.5.10.2 version, Invoice Issues

11i AX AP cannot cancel matched invoice line

Why it is not allowed to cancel a PO matched invoice? The purchase has the status 'Approved' and is open. The purchase order line is open, too. But it is not possible to cancel the line.
 

Solution

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In this Document
Goal
Solution
References


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