R12: AP: Unable To Release "Invalid Default Account" Hold
(Doc ID 2424275.1)
Last updated on AUGUST 01, 2018
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
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