R12: Payables Open Interface Invoice Import: INVALID LIABILITY ACCOUNT rejection code

(Doc ID 1319885.1)

Last updated on MARCH 20, 2017

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






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