R11i:Unable To Validate Invoice Due to 'DIST ACCT INVALID' Hold (Doc ID 2054751.1)

Last updated on SEPTEMBER 10, 2015

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

This issue occurs in Applications Release version 11.5.10.2.

Unable to validate invoice due to DIST ACCT INVALID hold

Cause

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