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.

Goal

Payable Accounting Process errored out with Invalid Account.
Create Accounting process shows a Dist Acct Invalid.
Invoice Workbench shows Dist Acct Invalid hold.

Solution

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In this Document

Goal

Solution

References

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11i and R12 Consolidated Action Plan To Resolve Invalid Account Error (Doc ID 1989269.1)

Applies to:

Goal

Solution

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

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