Payables Invoice Is Getting Hold "Cannot Create Liability Account" at Validation (Doc ID 2039958.1)

Last updated on MAY 11, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
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After creating a Payables invoice, when trying to validate it a system hold is getting applied on the invoice: Liability account (Cannot create liability account).
Even after changing the liability account on the invoice header and trying to validate it again, the same error is raised.

EXPECTED BEHAVIOR
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Invoices should get validated with no hold applied.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an AP invoice.
2. Validate invoice.

Changes

Enabled intercompany rules.

Cause

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