My Oracle Support Banner

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 SEPTEMBER 21, 2023

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
APXINROH - Invoice On Hold Report
DIST ACCT INVALID - Distribution Account Invalid Hold


Symptoms

Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.

-- 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

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!

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