Account Code Not Flowing With Correct Formatting From ReIM To CFIN
(Doc ID 2687270.1)
Last updated on JANUARY 11, 2023
Applies to:Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Oracle Retail Integration Cloud Service - Version NA to NA [Release No Release]
Information in this document applies to any platform.
When attempting to send documents downstream to CFIN the following error occurs:
Steps to Recreate:
1. Create an invoice document in ReIM.
2. Run reim batches.
3. Observe 'INVALID_LIABILITY_ACCOUNT' error.
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