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R12:AP: Invoice Amount, Lines And Distributions Are Off By The Retainange (Retention) Amount, Which Gives a LINE VARIANCE Hold. (Doc ID 2373134.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

There is a difference between the Invoice amount and the total of the distributions.

This causes a LINE VARIANCE hold to be placed on the Invoice.

The difference amount is equal to Retainage (Retention) amount.

 

Example:

Invoice Workbench form:

Invoice amount is  80,000.00   

Items                   100,000.00
Retainage             -20,000.00
                       -------------------
Total                    80,000.00 <<<=== in red

Distributions form (Upper right corner of the form):

Invoice total          80,000.00 <<<=== in red   This includes the retainage amount.
Distribution total    100,000.00 <<<=== in red  This is the Items only.  No retainage amount.

 

 

 

Cause

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In this Document
Symptoms
Cause
Solution


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