R12:AP: PO Tax Event Causing AP Invoice Tax Variance Hold

(Doc ID 2398296.1)

Last updated on MAY 14, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


A paid invoice from several years ago went on tax variance hold.   This seems to happen randomly, but appears only on PO matched invoices.




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