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

Last updated on JULY 01, 2021

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

A cancelled invoice has no reversal distributions.

STEPS
-----------------------
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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In this Document
Symptoms
Changes
Cause
Solution


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