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R12 Generic Data Fix (GDF) Patch Number 9231093 - Invoices with 100% Tax Variance are Placed in Distribution Variance Hold. (Doc ID 1063272.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Invoice goes on Distribution Variance Hold due to negative non recoverable tax distributions.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Click on  Holds Tab
  5. Check if Dist Variance Hold exists
  6. Check if there are extra negative tax non recoverable distributions.



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