Unable to Correct Invoices Rejected Due to 'Invalid Liability Combination' Through ADFDI
(Doc ID 2733665.1)
Last updated on SEPTEMBER 05, 2021
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]Information in this document applies to any platform.
Symptoms
When attempting to correct invoice import error, after changing the liability account combination and submit the import process, the liability account is not changed and it is rejected as invalid account.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |