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

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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