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R12/AP: Invoices Stuck in Need Revalidation Status Because AWT Lines Have No Distributions (Doc ID 2068990.1)

Last updated on JULY 15, 2020

Applies to:

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

Symptoms


In Oracle Payables, an invoice shows distribution variance hold because "The Total of Invoice Distributions does not EQUAL to the Invoice Amount." This hold is not released when attempting the revalidation of the invoice.

Invoice has AWT lines with Line Source 'IMPORTED' and distributions for these AWT lines are not being generated during invoice validation. Also user can not enter distribution manually for AWT lines hence DIST VARIANCE hold is applied on invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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