R12:AP: Payables Open Interface Invoice Import (APXIIMPT): Invalid Operating Unit causes INVALID LIABILITY ACCOUNT rejection for valid Invoices
(Doc ID 1073047.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
APXIIMPT - Payables Open Interface Invoices Import report
Symptoms
If for a particular SOURCE an invoice has an invalid Operating Unit, the invoice fails with INCONSISTENT OPERATING UNITS and INVALID LIABILITY ACCOUNT errors.
All subsequent invoices for that Source will then fail with INVALID LIABILITY ACCOUNT.
If the valid invoices are imported without the invoice with the OU error, they import successfully.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |