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

Last updated on FEBRUARY 14, 2019

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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