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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution


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