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R11i/AP: Invoice With Prepayment Applied Is Placed on a Dist Variance Hold (Doc ID 2376101.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

A Standard invoice is placed on a Dist Variance hold after a Prepayment was applied to it.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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