Payables Invoice Import Rejects Invoices With "Invalid Distribution Acct"

(Doc ID 2311711.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Payables Invoice Import rejects invoices with "Invalid Distribution Acct".

Checked AP_INVOICE_LINES_INTERFACE.DIST_CODE_COMBINATION_ID, it is a valid account --

account_type = 'E' AND enabled_flag = 'Y' AND summary_flag = 'N' in GL_CODE_COMBINATIONS.

Cause

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