Invoice Validation Creates the Hold CANNOT OVERLAY ACCOUNT
(Doc ID 2717137.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.
When attempting to validate an imported invoice the following error occurs.
Distribution generated by overlay is invalid
Following hold was created:
CANNOT OVERLAY ACCOUNT
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