Invoices are rejected during the invoice import process with the 'Invalid Acct Overlay' error message (Doc ID 1904356.1)

Last updated on MARCH 28, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When run the 'Payables Open Interface Import' to import invoice the report produces the following error

Error message
-----------------------
 '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

Cause

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