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R12.1.3-AP-Invoice On Hold Report- Not Detail Enough (Doc ID 2021777.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When having many large invoices with 50+ or even 100+ Invoice Lines, every time when this goes on hold with "Dist Variance" Hold, users have to open the Invoice Distribution Lines for EACH invoice Line and try to find out for which Invoice Line(s), the Line Amount <> Distribution Total Amount, because on the Invoice On Hold Report, it doesn't mention which Invoice Line /Distribution Lines(s) caused that Hold. 

This is very inefficient, especially when usually having invoices with high number of lines.

Is there any solution for that?


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