R12: Unable to Validate an Invoice With DIST VARIANCE Hold Caused by Rounding Differences

(Doc ID 1446529.1)

Last updated on SEPTEMBER 06, 2016

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.


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


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