My Oracle Support Banner

R12 AP: Unable To Cancel Payables Invoice That Has Inactive GL Accounts (Doc ID 2139803.1)

Last updated on NOVEMBER 02, 2022

Applies to:

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


In R12 Payables, when trying to cancel an invoice, the invoice gets an accounting hold.

The invoice gets a "Dist Acct Invalid" hold with hold reason "Distribution account is invalid."

This is because the distribution accounts related to the invoice are inactive now.

When trying to release the hold manually the following message is displayed:

APP-SQLAP-10009: You cannot manually release this type of hold.
Correct the condition that caused the hold and resubmit validation.


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.