R12: Post GST Patches BOE Invoice Rejected with Error: Invalid Liability Liability Account is Invalid
(Doc ID 2288420.1)
Last updated on AUGUST 20, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
When Invoice Creating through BOE users are getting error
Error Message: Invalid Liability Liability account is invalid
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document