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R12:AP: LINE VARIANCE Hold Is Placed When a Prepayment Is Applied To a Standard Invoice (Doc ID 1325827.1)

Last updated on FEBRUARY 04, 2022

Applies to:

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

Symptoms

Invoices are being placed on 'Line Variance' Hold. when validated, after prepayment application.

Changes

 

Cause

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