R11i:AP: DIST ACCT INVALID - Invoice On Hold Report Does Not Provide Detail of Which CCID is the Problem
(Doc ID 304029.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 11.5.9 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
APXINROH - Invoice On Hold Report
DIST ACCT INVALID - Distribution Account Invalid Hold
-- Problem Description
Invoice cannot be validated due to DIST ACCT INVALID hold.
Invoice On-Hold report does not highlight which distribution account is invalid.
Unable to ascertain which is the problem account.
-- Steps to Reproduce
Payables > Invoices > Entry > Invoices
Actions > Validate - Dist Acct Invalid hold placed
Other > Reports > Run
Invoice On-Hold report does not highlight the problem distribution
-- Business Impact
Unable to determine which CCID is causing the problem and hence the invoice cannot be validated
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