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

Last updated on OCTOBER 13, 2020

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

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