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R12 AP: No AWT Calculated On Invoice Still AWT Amount Is Getting Reflected Resulting In LINE VARIANCE Hold (Doc ID 3011638.1)

Last updated on MARCH 24, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Incorrectly paid invoice having Line Variance/Dist Variance hold on invoice and payment amount is not same as invoice amount


The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoice>Entry>Invoice
2. Query the invoice >Check the amount paid
3. Verify the hold

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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