Payables and Cash Management - EBS (MOSC)

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"Reverse 1" greyed out in Oracle apps 11.5 Invoice distribution screen for a specific invoice

edited Mar 10, 2016 4:08AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

As the title suggests, "Reverse 1" greyed out in Oracle apps 11.5 Invoice distribution screen for a specific invoice while the copy of the invoice and all other invoices are having it enabled. The invoices in discussion are paid for, validated, approved and accounted in both the working and non-working cases. Allow adjustment to paid invoices is also set to yes.

Has anyone else faced this issue?

Thanks

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