My Oracle Support Banner

R12: AP: When Attempting To Validate an Invoice, the Hold ‘DIST ACCT INVALID’ Is Placed on the Invoice (Doc ID 2994312.1)

Last updated on DECEMBER 20, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to validate an invoice, the hold ‘DIST ACCT INVALID’ is placed on the invoice

The issue can be reproduced at will with the following steps:

1. Responsibility: Payables Manager
2. Import invoice using interface > Run Interface Invoice import program
3. Find the invoice imported n the Invoice workbench
4. Invoice > Enter  > Invoice > Find
5. Press (B) Actions...1 > Validate
3. The 'Distribution account is invalid" hold was placed at the validation time




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

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