APXINWKB: How To Reverse the Invoice Distribution Line When APP-SQLAP-10103 Error Message Arises
(Doc ID 398371.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB
Trying to reverse an Invoice Item Distribution line on invoice that was already Validated and Accounted, the following error message arises:
APP-SQLAP-10103 You cannot reverse this distribution
Same occurs when the Invoice has been matched to a Purchase Order (PO)
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