Last updated on SEPTEMBER 06, 2016
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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