R12: AP: Distributions Not Generated for Imported Invoices When Overlay GL Account is Use

(Doc ID 1335044.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Steps to Reproduce:
Created invoice in interface with 2 lines..
Line 1 has Overlay GL Account and NO Default Dist Account
Line 2 has Project information and NO Default Dist Account
Check that LINE 1 would be missing "Default Dist Account" and GENERATE_DISTS would be N.
Distribution would not be generated and on validation invoice will go on hold


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