11i and R12 Consolidated Action Plan To Resolve Invalid Account Error
(Doc ID 1989269.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payable Accounting Process errored out with Invalid Account.
Create Accounting process shows a Dist Acct Invalid.
Invoice Workbench shows Dist Acct Invalid hold.
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