R12:AP: Invoice Amount, Lines And Distributions Are Off By The Retainange (Retention) Amount, Which Gives a LINE VARIANCE Hold.
Last updated on MARCH 13, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
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.
Invoice Workbench form:
Invoice amount is 80,000.00
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.
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