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R12:AP: Payables Open Interface Import Rejects The Invoice With Rejection Reason Liability Account Is Invalid, While Same Invoice Can Be Imported From Other Responsibility (Doc ID 2240480.1)

Last updated on MAY 07, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Unable to import an invoice using the Payables Open Interface Import program from a specific responsibility, encountering the following Rejection Reason:

Liability account is invalid


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