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.
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
Issue appeared after applying Patch 31605161
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