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R12: APXINWKB: DIST VARIANCE Hold Placed After Update The Invoice Line Amount To Release a LINE VARIANCE Hold (Doc ID 431223.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Creating an invoice, if user enters wrong amount at Line level this causes distribution to be created automatically with incorrect amounts. So, when Invoice is validated a LINE VARIANCE hold is applied.
If user then updates the Line amount to the correct one and re-validates the invoice, the LINE VARIANCE hold is released, but a DIST VARIANCE hold is placed.


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