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SVS condition limit of 60 for Payables invoices imported via FBDI- Invoices Import Failed With Invalid Liability Account (Doc ID 2679418.1)

Last updated on OCTOBER 31, 2022

Applies to:

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


On : version, Invoice Transactions

 Payables invoices imported via FBDI are failing with with Invalid liability account error in 'Import Payables Invoices' job. The Import Payables Invoices job is submitted with a user and user does not have Segment Value Security All Role. The user is instead assigned a restricted SVS role.

Invalid liability account


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