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 FEBRUARY 03, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and laterOracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.20.04.0 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.
ERROR
-----------------------
Invalid liability account
Cause
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
Symptoms |
Cause |
Solution |
References |