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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
References |