R12:AP: Cannot Cancel Invoice with Unbalanced Invoice Distribution Lines. DIST VARIANCE Hold Is Placed (Doc ID 1129457.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

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Some or all of the following Symptoms/Facts may apply:

Invoice cannot be canceled as Distribution Variance (DIST VARIANCE) hold occurs.
Invoice amount is Zero while Distribution total is non Zero
There exist imbalanced distribution lines that cant be cancelled or deleted
Extra Non-recoverable Tax distributions exist (were created as result of reversing a tax line)
Error "APP-SQLAP-10234: This invoice cannot be fully cancelled because it has an accounting hold".

None

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In this Document

Symptoms

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