R12: DIST VARIANCE Hold Placed. Invoice Distributions Reversed But Line Amount Is Not Equal to Zero.

(Doc ID 842917.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
This problem can occur on any platform.


Invoice can not be validated due to two holds. User made a manual entry in line distribution which is already discarded. DIST VARIANCE and LINE VARIANCE holds have been placed.


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