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R12: AP: Invoices Are Rejected by the Payables Open Interface Import Process With "Liability Account is Invalid" Even Though Liability Account is Valid (Doc ID 2986097.1)

Last updated on NOVEMBER 28, 2023

Applies to:

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


When attempting to import an invoice using the Payables Open Interface Import process, the following rejection occurs:

Invalid Liability

The issue can be reproduced at will with the following steps:
1. Insert Invoice values into


2.. Using Payables Manager responsibility

3. Navigate to Invoices : Inquiry > Invoices

4. Select View >Requests > Submit a new Request >OK

5. In the Submit request Form, For name, Enter: Payables Open Interface Import >Tab.

6. Enter Required Parameters and select OK.


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