R12 Generic Data Fix (GDF) Patch for Bug 7568031 - Creating Reversal Manual AWT Distributions
(Doc ID 964952.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Invoices go on Dist Variance Hold due to unsuccessful attempt of cancellation.
Steps to reproduce:
- Log into Oracle applications using a Payables responsibility.
- Open the Invoice Workbench
(N) Invoices > Entry > Invoice
- Query an Invoice
- Click on the [Actions] button
- Check option "Cancel Invoice"
- Click Ok
- Validate the invoice and check holds
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