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:

Symptoms

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

Changes

Cause

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