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 laterInformation in this document applies to any platform.
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
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 |