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R12 / 11i: AP: No Distributions Created After Cancelling an Invoice (Doc ID 2787811.1)

Last updated on AUGUST 09, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


A cancelled invoice has no reversal distributions. Because of that, the invoice can appear on the Accounts Payable Trial Balance report with a remaining balance.

The issue can be reproduced at will with the following steps:

1) Query problem invoice int he Invoices form.
2) Note that the Status is "Needs Revalidation"
3) In the Distributions window note that none of the invoices have been reversed.





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