R12: AP :Distributions Not Created For AP Invoice Freight Line
(Doc ID 2972883.1)
Last updated on SEPTEMBER 11, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Invoice is in Needs Revalidation status and user needs to validate the invoice
EXPECTED BEHAVIOR
-----------------------
Invoice should have been validated and should not be placed in Hold
The issue can be reproduced at will with the following steps:
1. Go to Payables responsibility
2. Invoices - Entry
3. Search Invoice - Hold placed on the invoice as Dist Variance.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |