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PO Matched Invoice Goes on Distribution Variance Hold After Matched Line is Discarded and Rematched (Doc ID 1577056.1)

Last updated on SEPTEMBER 25, 2013

Applies to:

Oracle Fusion Payables - Version 1.0-Beta to [Release 1.0]
Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


Purchase Order matched  invoices are on hold: Total of invoice distributions does not equal invoice amount. Distributions which are out of balance relate to tax lines so cannot be adjusted.


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