R12: Payables Open Interface Invoice Import: INVALID LIABILITY ACCOUNT rejection code
(Doc ID 1319885.1)
Last updated on JANUARY 06, 2024
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When a user attempt to import records using the Payables Open Interface Import program, the following rejection is displayed:
REJECTION
Invalid Liability (Liability account is invalid)
STEPS
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name
5. Enter Parameters
6. Click Ok
7. Click on Submit
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |