My Oracle Support Banner

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.

Symptoms

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

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.