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R12: AP: Is There Any Way to Disable the Reverse Button at Distribution Level? (Doc ID 2922310.1)

Last updated on JANUARY 20, 2023

Applies to:

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


While creating the invoice, in the distribution level there is a Reverse button, is there any way to disable the button?

1. Log into Applications using Payables responsibility
2. Open the Invoice workbench screen
  (N) Invoices > Entry > Invoices
3. Query the invoice 
4. Click the Lines Tab 
5. Select an invoice line and Click the [Distributions] button
6. Click the [Reverse] button



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