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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms