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

Last updated on OCTOBER 17, 2023

Applies to:

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


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.





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