R12 : A Negative Line Is Been Created In An Invoice After It Was Adjusted

(Doc ID 2185345.1)

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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