R12: AP: When Attempting To Validate The Paid Invoice, The Invoice Is Placed On 'Dist Variance Hold' and 'Line Variance Hold'
(Doc ID 3012759.1)
Last updated on APRIL 10, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to validate the paid invoice, unable to validate the invoice
with 'Dist Variance Hold' and 'Line Variance Hold'.
The issue can be reproduced by following steps.
1. Navigate to the Payables Responsibility
2. Query the invoice in invoice workbench
3. Observed that holds are placed on the invoice which is already paid
and invoice requires re-validation.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |