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 22.214.171.124.0 [Release 1.0]
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 to 188.8.131.52.0 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!