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

Last updated on AUGUST 09, 2023

Applies to:

Symptoms

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.

STEPS
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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.

Changes

Cause

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