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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 later
Information in this document applies to any platform.

Symptoms

An invoice on Dist Variance hold.

Steps
=========================================
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


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