My Oracle Support Banner

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.


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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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