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How To Reverse Distribution Lines in R12 Invoice Workbench

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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Mohan Gundepudi
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134 views1 page

How To Reverse Distribution Lines in R12 Invoice Workbench

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.

Uploaded by

Mohan Gundepudi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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