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


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-- 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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