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R12: AP: Can Not Cancel Invoice as Same Invoice Line has an ITEM and TAX Distributions (Doc ID 2896836.1)

Last updated on SEPTEMBER 23, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Can not cancel an Invoice as the same invoice line number has an ITEM and TAX distribution.

Neither distribution of this Tax Line, is a Reversal. 

Example:

AP_INVOICE_LINES_ALL
---------------------
Line number 1 is a TAX line type


AP_INVOICE_DISTRIBUTIONS_ALL
----------------------------
Distribution 1 is for Line 1 and is an ITEM type.
Distribution 2 is for Line 1 and is a REC_TAX type.
Neither distribution is a reversal.

The invoice has a "DIST VARIANCE" hold.

The Item line is Purchase Order matched.


Steps to reproduce:

  1. Login into Oracle Applications using Payables responsibility
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoices
  4. Query an Invoice
  5. Click the Actions button
  6. Check Cancel Invoices
  7. Click OK button.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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