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R12: AP: DIST ACCT INVALID Hold is Placed at Invoice Cancellation (Doc ID 1350058.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
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 even though the account is enabled. 

Steps to reproduce

  1. Navigate in Payables to Invoices > Entry > Invoices
  2. Query the invoice
  3. Click on the holds tab
  4. Try to release hold manually but the release field is greyed out.

Cause

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In this Document
Symptoms
Cause
Solution
References

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