R12 : AP : Validation Error "System could not create tax distributions because the accounting code combination setup at Tax Accounts setup violates the defined security rules"

(Doc ID 2071302.1)

Last updated on MARCH 09, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Attempting to validate an invoice from the Invoice Workbench errors with:


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