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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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