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

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
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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In this Document

Symptoms

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