R12: AP: The Payables Open Interface Import Rejects Pay On Receipt Autoinvoice Invoices with Invalid Dist Acct (Doc ID 1315569.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

The Payables Open Interface Import Program rejects all Pay on Receipt Autoinvoice Invoices with the following rejection reason:

Invalid distribution account

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In this Document

Symptoms

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