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.

Symptoms

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



Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms