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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.

Goal

When Invoice Creating through BOE users are getting error


Error Message: Invalid Liability Liability account is invalid
 

Solution

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