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


On : version, Manage Invoices-Audit Invoices

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.

Invoices should get validated with no hold applied.

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


Enabled intercompany rules.


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