My Oracle Support Banner

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

Last updated on MARCH 25, 2022

Applies to:

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


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 eorror:

 "Item lines related to this charge do not have any distributions generated. Generate the related distributions first and then open distributions window"



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.