Invoices Paid Are Stuck In Revalidation With Hold

(Doc ID 2163681.1)

Last updated on JULY 26, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Invoice is on DIST VARIANCE hold. this is because of a data-corruption.


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