R12: AP: Unable to Cancel an Invoice Due to Unresolved DIST VARIANCE Hold
Last updated on OCTOBER 27, 2015
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.
Unable to validate or cancel an invoice due to DIST VARIANCE hold. However, there seems no variance between the total of invoice distributions and the invoice line amount.
Also, Generic Data Fix ( ) Patch in (Doc ID 1060611.1) does not resolve this data corruption.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms