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R12: Unable to Validate an Invoice With DIST VARIANCE Hold Caused by Rounding Differences (Doc ID 1446529.1)

Last updated on FEBRUARY 27, 2019

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.

Symptoms

Unable to validate an invoice with Dist Variance hold placed. It is caused by rounding differences between distributions sum and line amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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