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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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