The Supplier Liability Account is no longer valid.

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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bush_9999
Posts: 15
Joined: Mon Jun 15, 2009 6:39 am
Location: India

The Supplier Liability Account is no longer valid.

Post by bush_9999 »

When entering the an invoice for a supplier site who has a liability account setup which violates a security rule, the system produces the following message, AP_INV_SUM_ACCT_INVALID even though a liability account has been entered which does not violate any rules:

Please help..
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