R12: How Do You Reverse PO Matched, Invoice Distributions? (Doc ID 729985.1)

Last updated on FEBRUARY 11, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

When trying to reverse an invoice distribution that is matched to a PO, the following error message occurs:

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

How are you supposed to reverse PO matched, invoice distributions?

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