R12 : A Negative Line Is Been Created In An Invoice After It Was Adjusted
Last updated on OCTOBER 04, 2016
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
The invoice was created manually, then it was adjusted.
User could not validate it because of a hold = Dist Variance.
Distributions has one negative line with the same quantity was created.
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