Payables Open Interface import defaults invalid charge accounts to the suspense account

 Hi,

After upgrading from release 11.5.9 to 11.5.10.2 the Payables open interface import is behaving differently.

With release 11.5.9 any invalid charge accounts were rejected by the Payables open interface import.  Now, an error message is displayed, giving the invoice and line number together with the message :-

14-APR-10 Invoice : E390892540 : Line no : 1 has invalid charge account : R.09999.00.0061.888

However, the invoice is imported and the charge account defaults to the suspense account.

If the charge account is inactive, then the invoice is rejected - which is what is expected of the system.

Please will you let me know if there is a setting that needs to be changed so that these invoices with invalid charge accounts are rejected.