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R12: AP: Payables Trial Balance Analyzer Ends In Error: INVALID ARGUMENT: Invalid liability account specified. (Doc ID 2983382.1)

Last updated on OCTOBER 26, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to run the Payables Trial Balance Analyzer, the following error occurs in the analyzer log file:

Liability Account passed:xxxxxx.xxxxxx.xxxxxxx.xxxxxxx.00000000.000000.00000 - cannot be found in . Process cannot continue.

The following query does not return any records:
ERROR: INVALID ARGUMENT: Invalid liability account specified. Valid values are found in table .
Invalid parameters provided. Process cannot continue.
Error in validate_parameters at step: 10
Error in main at step 15: User-Defined Exception

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility

2. Navigate to Other > Requests

3. Click on Single Request

4. Enter Request Name: Payables Trial Balance Analyzer

5. Enter Parameters

6. Click Ok

7. Click on Submit


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