Invoice Import Issue With MISC Proration Line And Line Group Number Causing Distribution Variance Hold (Doc ID 2725480.1)

Last updated on AUGUST 08, 2024

Applies to:

Symptoms

 Generate invoice using FBDI PayablesStandardInvoiceImportTemplate.xlsx with lines that have a MISC line that is prorated across two ITEM lines.  The invoice is imported, however, when running the Validate Payables Invoice
process right after the import, the invoice will go on Distribution Variance hold.  

Going to the application and querying this invoice, the user will see all the lines, but when going to distribution, only the 3 ITEM lines show up, the MISC line does not show up. Go to Edit, then distributions and hit
validate...only then does the MISC line come through to distributions and is prorated correctly and invoice is validated

Changes

Cause

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