R12: Invoice Remains In DIST VARIANCE Hold. There Is Only Prepay Line On Distributions

(Doc ID 1378950.1)

Last updated on OCTOBER 26, 2015

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.


To verify this issue with an invoice check following:

  1. On validating the invoice, invoice remains in "DIST VARIANCE" hold
  2. Invoice does not have any ITEM distribution
  3. There is only PREPAY distribution in invoice
  4. Value for PAYMENT_STATUS_FLAG is Y or P
  5. On performing Actions->Apply/Unapply Prepayment, system shows error "You can not apply/unapply prepayment as there is no item line"


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