R12: AP: Getting "Invalid Distribution Account" Hold During Invoice Validation Even When Accounts Are Valid

(Doc ID 1601582.1)

Last updated on OCTOBER 05, 2017

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.

The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Other -> Requests

3. Click on Single Request

4. Enter Request Name (Invoice Validation)

5. Enter Parameters

6. Click Ok

7. Click on Submit


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