Liability account is invalid for Source = USE
Hello,
We are creating AP Invoices Automatically for Consigned Inventory Transactions.
Supplier Site is setup as "Receipt and Use" under Purchasing tab. The site is both Purchasing & Pay Site.
We run Pay On Receipt AutoInvoice program with source = ERS_AND_USE. Payables Open Interface Import automatically kicks off. However, the transaction is stuck in Interface with error "Liability account is invalid".
The account is valid, enabled. In the Interface, I see the transaction with Source = USE and no Accounts Payable combination.
How can this be resolved?
Thanks,
Siva