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Error- Invalid Acct When Run Payables Accounting Process Program (Doc ID 2725690.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms



Error- Invalid Acct when run Payables Accounting Process Program the for invoice and payment

Exception: Invalid Acct
Liability Account got blank.


ERROR
-----------------------
Invalid Acct


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Super User/Invoices/Entry/Invoices
2. Enter an Invoice, save and run accounting



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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