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.
A cancelled invoice has no reversal distributions.
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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