My Oracle Support Banner

Payables Invoice Import Rejects Invoices With "Invalid Distribution Acct" (Doc ID 2311711.1)

Last updated on JULY 16, 2019

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

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
Symptoms
Cause
Solution


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