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

Last updated on MAY 08, 2023

Applies to:

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

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.

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.