R12: AP: Unable to Cancel an Invoice Due to Unresolved DIST VARIANCE Hold

(Doc ID 2046228.1)

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 (GDF) Patch in (Doc ID 1060611.1) does not resolve this data corruption.


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