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FUSION:AP:DIST ACCT INVALID Hold is Placed at AP Invoice (Doc ID 2205730.1)

Last updated on NOVEMBER 28, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

DIST ACCT INVALID hold is placed on the invoice. The invoice remains in "Needs Revalidation" status.

Cause

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In this Document
Symptoms
Cause
Solution


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