R12: AP: Invoice Has an Outstanding Dist Variance Hold Due to Duplicate Reversal Distributions
(Doc ID 3044335.1)
Last updated on AUGUST 29, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
An invoice on Dist Variance hold.
Steps
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Open Invoices Workbench form (Invoices > Entry > Invoices).
Query Invoice.
Note that the invoice is on Dist Variance hold.
Cause
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In this Document
Symptoms |
Cause |
Solution |