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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 APRIL 24, 2018

Applies to:

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


When an Invoice is imported using Payables Open Interface Import  from one responsibility it is Rejected with Rejection Reason :  where as it is rejected with rejection 'Liability account is invalid' whereas same invoice can be imported successfully from other responsibility.


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