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R12: AP: Post GST Patches BOE Invoice Rejected With Error: Invalid Liability Liability Account Is Invalid (Doc ID 2288420.1)

Last updated on DECEMBER 04, 2019

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 Bull Of Entry (BOE) users are getting error

Error Message: Invalid Liability Liability account is invalid


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