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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.

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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