Payables and Cash Management - EBS (MOSC)

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How to Release the DIST Variance HOLD from Invoice

edited Jan 13, 2014 7:42AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hello,

Can someone provide their input on how to release the HOLD "DIst Variance" in AP. When I tried to Release the Hold I get an Error Message

"APP-SQLAP-10009 You cannot manually release this type of hold. Correct the condition that caused the hold and resubmit validation."

Hold Name: DIST Variance

Hold Reason: Total of invoice distributions does not equal invoice amount

I have checked the  DIstribution Total and the Invoice Total, and they are balanced...

Regards,

Sai

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