Fusion: Invoice Validation Hold - 'Invalid Distribution Code Combination'
(Doc ID 1385743.1)
Last updated on JULY 05, 2020
Applies to:Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The invoice when its validated goes on a system hold for invalid distribution code combination errors. However the code combinations are valid.
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