Getting Error While Validating Invoice: An Error Occurred. Message: Generate Distributions And Varia
(Doc ID 2508748.1)
Last updated on JUNE 08, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When trying to validate Ap invoice ( for all BU, any supplier) receive an error :
An error occurred. Message: Generate Distributions and Variance Checks (AP-810595) Getting this error while trying to validate AP invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document