R12/AP: Invoices Stuck in Need Revalidation Status Because AWT Lines Have No Distributions
(Doc ID 2068990.1)
Last updated on MARCH 04, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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
May also receive the following error:
"Item lines related to this charge do not have any distributions generated. Generate the related distributions first and then open distributions window"
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |