My Oracle Support Banner

R12: Payables Open Interface Invoice Import: INVALID LIABILITY ACCOUNT rejection code (Doc ID 1319885.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When a user attempt to import records using the Payables Open Interface Import program, the following rejection is displayed:


Invalid Liability (Liability account is invalid)


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






To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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