R12: AP: Unable to Cancel an Invoice Due to Unresolved DIST VARIANCE Hold
(Doc ID 2046228.1)
Last updated on JANUARY 30, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Financials for India - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |