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:

Symptoms

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

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

AP_INVOICES_INTERFACE
AP_INVOICE_LINES_INTERFACE

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.

Cause

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