What the Bill average reversal in Oracle Payables

What the Bill average reversal in Oracle Payables?
In the AP_invoice_Distributions_All table, there is a Reversal_Flag column. Does that mean an invoice.


Thank you

Hello

(1) when a reversal is made to a distribution line, it does not create a new invoice. is it not?

No it's not.

(2) when a line is reversed, the column Reversal_FLag of line to the original address is changed to Y and the new column is a column of Reversal_Flag with a NULL value because it is > the new line.
(I mean the line that got the error, now has a flag Y on Reversal_Flag and the new corrected row has a NULL value). This thought is just?

Yes, you are.

(3) suggests, line 1 was a mistake, it was reversed and line 2 was created. And then we realized that line 2 also has an error, and > it reversed on line 3. What are the statutes of line 1, line 2 and line 3 in the Reversal_Flag column in the AP_Invoice_Distributions_all table?

Line 1 = inverse (Yes)
Line 2 = Reversed (Yes)
Line 3 = Null

Octavio

Tags: Oracle Applications

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