Invoices are rejected during the invoice import process with the 'Invalid Acct Overlay' error message
(Doc ID 1904356.1)
Last updated on MARCH 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2.8 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When run the 'Payables Open Interface Import' to import invoice the report produces the following error
'Invalid Acct Overlay'
Also, if a segment value in DIST_CODE_CONCATENATED is disabled, 'Invalid Acct Overlay' error occurs. In this case, the FND debug log shows as below:
(v_check_line_account_info 5) Check Overlay Segments for item line
------------------> l_unbuilt_flex = XXXX-YYYYY-ZZZZl_reason_unbuilt
_flex = Value ZZZZ has been disabled.l_dist_code_combination_id = -1
(v_check_line_account_info 6) Invalid dist_code_combination_id overlay
(Insert Rejections 1) Insert into AP_INTERFACE_REJECTIONS, REJECT CODE:INVALID ACCT OVERLAY
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