Invalid Distribution Error Occurs When Creating a Transaction

(Doc ID 1987514.1)

Last updated on MARCH 07, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Bill Customers-Create and Process Bill

When attempting to create invoice transaction, the following error occurs:

The transaction is associated with at least one invalid or closed distribution. Enter a valid transaction distribution. (AR-855039).

The issue can be reproduced at will with the following steps:
Navigation: Receivables -> Billing -> Create Transaction
1. Enter Invoice Details.
2. Save the Transaction
3. Error occurs

The issue has the following business impact:
Due to this issue, users cannot create invoices.


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