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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 JULY 20, 2022

Applies to:

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


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.




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