R12 AP: Unable to discard line in a Paid invoice for Adjustment (Doc ID 2979073.1)

Last updated on OCTOBER 17, 2023

Applies to:

Symptoms

A paid invoice needed to be adjusted. The adjustment requires to discard a line to re-match it to a new line after the PO changed the price per unit.

After trying to discard line, user was not able to discard it and an error occurred:

 APPSQL 10813: "You cannot post to this account".

Also, the action generated the following hold:

 Line Variance

Steps to reproduce:

1. Log into a Payables responsibility.
2. Navigate Invoices>Entry>Invoices.
3. Create an invoice (matching invoice to PO).
4. Validate and Account Invoice.
5. Pay Invoice.
6. Navigate Invoices>Entry>Invoices.
7. Query Invoice paid.
8. Go to Lines.
9. Add a new line matching the PO.
10. Try to discard previously matched Line.

Changes

Cause

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