Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

APTBVAL Payables Trial Balance Analyzer runs in error

Feb 24, 2022 10:09AM edited Feb 24, 2022 10:10AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

We have applied the Analyzer Bundles and the AP Trial Balance Analyzer ran by Transaction ID is running fine.

However when I run it by Date Range, the Liability Acct is required. Even when I select the correct liability account, the program runs in error.

24-FEB-22 10:57:15-begin Additional Code: Additional Validation

Liability Account passed:01-00000-16010-000-000000000-000000-000000 - cannot be found in . Process cannot continue.

The following query does not return any records:

ERROR: INVALID ARGUMENT: Invalid liability account specified. Valid values are found in table .

Invalid parameters provided. Process cannot continue.

Error in validate_parameters at step: 10

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month