R12: APXINWKB: Unable To Cancel Invoice With DIST VARIANCE Hold (Doc ID 1074355.1)

Last updated on SEPTEMBER 26, 2012

Applies to:

Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Symptoms

Unable to cancel an invoice due to a 'Dist Variance' hold.
Invoice is PO matched,  Invoice Lines are discarded and Invoice Line amounts are 0.
The total for the invoice at Header level is 0, but the total for the Invoice Distribution Lines total <> 0 because a Tax Rate Variance (TRV) distribution line is not reversed.
At this point, user is unable to update invoice or remove the hold.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms