R12: AP: How Do You Fix an Invalid Account Error in Payables? (Doc ID 2436302.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

How do you fix an invalid account error in Payables?

This issue is applicable to fixing the Dist Acct Invalid hold present in Invoice Workbench > Holds tab.

It is also applicable to errors accounting errors such as:

Error 95318 - Account Code Combination ID XX Does not Exist

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