Invoice Validation Errors with AP-AP_INVALID_ACCOUNT
(Doc ID 2466319.1)
Last updated on DECEMBER 12, 2019
Applies to:
Oracle Fusion Payables Cloud Service - Version N/A and laterInformation in this document applies to any platform.
Symptoms
When attempting to enter and validate any invoice in the system,
the following error occurs.
ERROR
-----------------------
Distributions failed to generate for invoice line
1. AP-AP_INVALID_ACCOUNT
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |