R12: AP: Invoice with Prepayment Application Is in "Needs Revalidation" Status with a Dist Variance Hold (Doc ID 3016765.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Invoice is in Needs Revalidation status with an unreleased Dist Variance hold.

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In this Document

Symptoms

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