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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.


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.




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