My Oracle Support Banner

R12:AP: Distribution Selected For Accounting - Cannot Approve Invoices (Doc ID 2803911.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

1. Create invoice.
2. Validate the invoice.
3. Create accounting for invoice. Make sure that invoice is accounted.
4. Start approval for invoice.
5. The approver gets the notification, opened it and click on View Additional Invoice Details
6. Trying to approve the invoice from this screen gets the error:
Error: Distribution selected for accounting

Changes

Issue appeared after applying Patch 31605161

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.