R12: AP: Payables Open Interface Import Rejecting Lines With 'Invalid Distribution Acct' (Doc ID 278034.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Payables Open Interface Import is rejecting invoices populated with ccid by 'INVALID DISTRIBUTION
ACCT' even if the ccid is valid.

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