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 11.13.18.10.0 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.

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In this Document

Symptoms

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