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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 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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