R12: AP: Getting "Invalid Distribution Account" Hold During Invoice Validation Even When Accounts Are Valid
(Doc ID 1601582.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation 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 |