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R12:AP Invoice With A Prepayment Applied Has A LINE VARIANCE hold. (Doc ID 2530788.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Payables Invoice for $100.00

One line item for 100.00

Prepayment applied for -100.00

After Invoice Validation, there is a LINE VARIANCE hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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