My Oracle Support Banner

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

Last updated on JULY 20, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Validation is placing invoices on 'Line Variance' Hold after prepayment application.

Steps to reproduce
=====================================
1) Payables Invoice for 100.00
2) One line item for 100.00
3) Prepayment applied for 100.00

After Invoice Validation, there is a LINE VARIANCE hold.

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.