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Getting Error While Validating Invoice: An Error Occurred. Message: Generate Distributions And Varia (Doc ID 2508748.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 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.


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