R12:AP Invoice With A Prepayment Applied Has A LINE VARIANCE hold.
(Doc ID 2530788.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.1.1 and laterInformation 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 |