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Invoice hold "Cannot create liability account" but the liability account is on the invoice (Doc ID 2822789.1)

Last updated on NOVEMBER 19, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

We have an invoice that has a hold and it cannot be validated.
AP_HOLDS_ALL

HOLD_REASON
 Cannot create liability account.

However the liability account exists and is valid.


How can we release this hold? We could not manually release this hold.
 

Solution

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In this Document
Goal
Solution


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