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 OCTOBER 07, 2024

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.