R12: AP: Getting "Invalid Distribution Account" Hold During Invoice Validation Even When Accounts Are Valid (Doc ID 1601582.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Getting the "Invalid Distribution Account" hold (DIST ACCT INVALID) when attempting to validate the invoice, even though the accounts are valid.

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In this Document

Symptoms

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