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Account Code Not Flowing With Correct Formatting From ReIM To CFIN (Doc ID 2687270.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to send documents downstream to CFIN the following error occurs:

INVALID_LIABILITY_ACCOUNT


Steps to Recreate:
1. Create an invoice document in ReIM.
2. Run reim batches.
3. Observe 'INVALID_LIABILITY_ACCOUNT' error.




Cause

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In this Document
Symptoms
Cause
Solution
References


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