Help against Doc ID 1120213.1

Hi All,

With the reference of Oracle Note (Doc ID 1120213.1) the steps to FIX the issue is as under:

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"B- To fix the invoice two approaches can be followed.

0) Ensure that Payables option 'Allow adjustment to paid invoices' is checked

1) create a item line and then validate.

Please make sure item distribution accounting date should be less than or

equal to prepayment distribution accounting date.

2) Or Cancel the invoice."

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Can we try re-run the 'Invoice Validation' program just after enabling the check against the Payables Option "Allow adjustment to paid invoices"? As currently this option is not enabled. Or its necessary to create an item line and then re-run the Invoice Validation or Cancel the invoice then re-run the Invoice Validation.