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11i AP R12: Invoice Not Getting Cancelled Due to Incorrect Reversal Amount Causing Dist Variance Hold (Doc ID 3021428.1)

Last updated on MAY 10, 2024

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Unable to cancel invoice due to dist variance hold

The issue can be reproduced at will with the following steps:
1. Payables responsibility>Invoices>Entry
2. Query the invoice
3. Search for invoice and try to cancel

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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