Invoice has an hold(Dist variance), but still got paid, why ?
Invoice has been created on 10/6/11, but the distribution lines had been zeroed out to zero on 11/1/11.
On 11/14/11 has been done for the supplier.
On 11/14/11 has been done for the supplier.
Need to know, how can an invoice, with Distribution variance hold, get paid ?
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