My Oracle Support Banner

Invalid Liability Account while creating AP invoice (Doc ID 2439446.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Invalid liability account error when creating AP invoice by payables import process
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


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