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

Last updated on FEBRUARY 28, 2022

Applies to:

Oracle Payables - Version 12.2.3 to 12.2.3 [Release 12.2]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


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.


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