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.

Symptoms

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

Cause

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In this Document

Symptoms

Cause

Solution

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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)

Applies to:

Symptoms

Cause

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

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