R12: AP: When Attempting To Validate The ERS Invoice, The ERS Invoice Is Placed On Price And Dist Variance Hold
(Doc ID 2937738.1)
Last updated on AUGUST 06, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
The issue can be reproduced with the following Steps :
1. Navigate to the Payables Responsibility
2. Query the invoice
3. Invoice workbench >Actions > Validate
4. Try to validate the ERS invoice.
5. ERS invoice is placed on Price and Dist Variance
hold
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |