"Cannot Create Liability Account" Hold applied on Intercompany invoices — Cloud Customer Connect
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"Cannot Create Liability Account" Hold applied on Intercompany invoices

edited Jan 14, 2025 12:52PM in Payables, Payments & Cash Management 4 comments

Summary:

"Cannot Create Liability Account" Hold applied on Intercompany invoices

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Hi,

We try to validate some Intercompany AP invoices (invoices for a supplier defined in the intercompany setup): i'm getting the Hold "Cannot Create Liability Account": i saw on the Oracle note "Payables Invoice Is Getting Hold "Cannot Create Liability Account" at Validation (Doc ID 2039958.1)" that an Intercompany COA rule for "Other" category and source has to be defined for the derivation of the natural account of the liability account which works in the way that the hold is released once this COA rule is defined but we noticed 2 strange behavior:

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