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R12: AP: Invoice Distribution Variance Hold Applied When Cancelling a Line (Doc ID 2068953.1)

Last updated on JANUARY 04, 2018

Applies to:

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

Goal

How one can cancel a tax line for an invoice where Distribution Variance hold was applied after cancelling an item line. Invoice should not be accounted.

Steps to reproduce:

1) Invoice Workbench

2) Query invoice with tax lines;

3) Discard one item line;

4) Line amount is 0 and corresponding tax distribution amount is different than 0.

5) Distribution Variance hold is placed on the invoice.

 

Solution

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