R12: AP: Unable To Validate an Invoice With ‘Dist Variance’ Hold Name Caused by a Validated Distribution Having Mismatch Amount Between Line and Distribution
(Doc ID 2987896.1)
Last updated on DECEMBER 15, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
The user is not able to validate an invoice.
The invoice has 'Dist Variance' hold name, 'Total of invoice distributions does not equal invoice amount' hold reason and status is "Needs Revalidation".
Navigation:
- Go to Payables responsibility - Entry - Invoices
- Click on Find Invoices button
- Search for the affected invoice
- Click on Holds tab
The issue can be checked with the following SQL query:
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |