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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 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

The invoice when its validated goes on a system hold for invalid distribution code combination errors. However the code combinations are valid.

Cause

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In this Document
Symptoms
Cause
Solution


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