R12: AP: Unable To Release "Invalid Default Account" Hold
(Doc ID 2424275.1)
Last updated on MARCH 01, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues
Unable to validate Invoice because of the next hold:
Hold Lookup Code: INVALID DEFAULT ACCOUNT
Hold Reason: Line references an invalid default account
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