Payables and Cash Management - EBS (MOSC)

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The Discard Line button

edited Mar 20, 2019 12:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

After an
update of Oracle EBS from 12.1.3 to 12.2.7 we are experiencing unexpected and
in my opinion erroneous behavior when the Discard Line button is hit in Invoice Workbench.

Note I am talking about the Discard Line button on Invoice lines

.

It functions like this:

If the Invoice is not payed and in an open period, it functions as expected, you
hit the Discard Line button and distributions are added exactly the same as the
original distributions, but the amounts are reversed. This is the expected
result at least for my AP clerks and everybody is happy with this function.

If the invoice has been payed on a

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