My Oracle Support Banner

Expense Reports fail to export to AP due to rejection reason INVALID DISTRIBUTION ACCT (Doc ID 1616410.1)

Last updated on MARCH 18, 2019

Applies to:

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


Run expense export and some reports fail with rejection reason = INVALID DISTRIBUTION ACCT


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.