We are uploaded the invoices through the interfaces.All the things are done properly.But when i am clicking the invoice distribution, i am getting the following error.
APP-SQLAP-97734:The system cannot generate distributions for line 1 because: &TOKEN2.
Yes, That is intended functionality. Oracle distributions will be in Preview mode in the front end when ever you import the invoices into AP. This will be chnaged to saved mode once you validate the invoice or if you saved from front end. then only you can see the AP invoice distributions in the th distributions table.
Thanks for your quick response and once i validated the invoice batch it placed in to hold, the hold name is Distribution variance.
please suggest me it is very urgent.
Edited by: Raju .G on Dec 10, 2012 8:04 PM
After completion of validateion system saves the distriutions automatically. You can need make equal total invoice amount and the total distribuions amount if the invoice is DIst variance hold.
Issue is resolved.
DIST_CODE_COMBINATION_ID= is your code combination id
DIST_CODE_CONCATENATED = Null
ofter updating above two columns we are getting the invoice distribution automatically.