R12:AP: Invoice on Distribution Variance Hold Due to Missing Distributions (Doc ID 2958267.1)

Last updated on JUNE 29, 2023

Applies to:

Symptoms

There is one invoice with a DIST VARIANCE hold that is not being released on validation.



STEPS
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1. Using a Payables responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices

Cause

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