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R12: AP: Invoice On DIST VARIANCE Hold Due To Distribution Not Created After Import With Missing Default CCID (Doc ID 2516449.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Invoice is on DIST VARIANCE hold as the distribution was not created for import invoice since it was not po-matched nor did it have a distribution set and there is no default distribution account.

The distribution can not be created manually as the Distribution button is grayed out for this Item line.
 





Cause

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In this Document
Symptoms
Cause
Solution
References


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