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  • How To Reverse Distribution Lines in R12 Invoice Workbench

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    Mohan Gundepudi
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    In Oracle Payables R12, it is not possible to reverse a distribution line if a charge like tax or freight has been allocated to it. If a tax has been allocated to an item distribution line, the line cannot be reversed. Instead, the item line should be discarded, which will automatically reverse the associated distribution lines. A new item line can then be created and the invoice validated.

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    How to Reverse Distribution Lines in R12 Invoice Workbench

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    In Oracle Payables R12, it is not possible to reverse a distribution line if a charge like tax or freight has been allocated to it. If a tax has been allocated to an item distribution line, the line cannot be reversed. Instead, the item line should be discarded, which will automatically reverse the associated distribution lines. A new item line can then be created and the invoice validated.

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    © All Rights Reserved
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    16 views1 page

    How To Reverse Distribution Lines in R12 Invoice Workbench

    Uploaded by

    Mohan Gundepudi
    In Oracle Payables R12, it is not possible to reverse a distribution line if a charge like tax or freight has been allocated to it. If a tax has been allocated to an item distribution line, the line cannot be reversed. Instead, the item line should be discarded, which will automatically reverse the associated distribution lines. A new item line can then be created and the invoice validated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    How To Reverse Distribution Lines in R12 Invoice Workbench? [ID 453877.

    1]

    Oracle Payables - Version: 12.0.1 and later [Release: 12.0 and later]

    Goal
    In Release 12, is it possible to reverse a distribution line if any
    charge just like Tax, Freight or Misc is allocated to it?

    Solution
    In Release 12 you cannot reverse a distribution line once any
    charge allocated to it. Once the tax is allocated to the ITEM
    distribution, the system will not allow you to reverse this
    distribution which is also the case for the TAX distribution if it
    is Permanent.

    In such cases you should discard the ITEM line and not the
    distribution. This will automatically reverse the ITEM and TAX
    distributions as well.

    After that you can go and create new ITEM line and validate
    the invoice.

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