PO Matched Invoice Goes on Distribution Variance Hold After Matched Line is Discarded and Rematched
Last updated on SEPTEMBER 25, 2013
Applies to:Oracle Fusion Payables - Version 1.0-Beta to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [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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