Line Variance Hold is getting place while validating the invoice post applying prepayment (Doc ID 2033770.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
-----------------
Line Variance Hold is getting place while validating the invoice post applying prepayment

EXPECTED BEHAVIOR
-----------------------
Invoices should be validated successfully

STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO and Receipt
2. Generate ERS Invoice. Change the currency rate
3. Validate the invoice
4. Apply prepayment
5. Validate again. Invoice is not getting validated due to line variance hold

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate and account the invoices

Cause

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