R12 : ' Distribution account is invalid ' Hold on the Invoice

(Doc ID 2014614.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


A Payables invoice has  "Distribution account is invalid" hold and the invalid account cannot be changed on the non-recoverable tax distribution.

How can this invoice be validated/ cancelled ?


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