R12: DIST ACCT INVALID Hold is Placed at Invoice Cancellation
(Doc ID 1350058.1)
Last updated on AUGUST 11, 2020
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
Symptoms
When attempting to cancel an invoice, a DIST ACCT INVALID hold is placed on the invoice. The invoice remains in "Needs Revalidation" status.
Or, there is a DIST ACCT INVALID hold that cannot be released.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |