My Oracle Support Banner

APXINWKB - APP-SQLAP-10103: Cannot Reverse Invoice Distribution Line (Doc ID 304458.1)

Last updated on AUGUST 14, 2018

Applies to:

Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

Oracle Payables - Version: 11.5.9

When trying to reverse one PO matched invoice item line, the following error is returned:

APP-SQLAP-10103 You cannot reverse this distribution.
See "Adjusting Invoices" in the User's Guide or in the online help.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.