My Oracle Support Banner

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.

Symptoms

When attempting to validate an imported invoice the following error occurs.

ERROR
-----------------------
Distribution generated by overlay is invalid

Following hold was created:

CANNOT OVERLAY 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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.