Payables Invoice Is Getting Hold "Cannot Create Liability Account" at Validation
(Doc ID 2039958.1)
Last updated on DECEMBER 29, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |