Change Liability Account with Personalization

The supplier has currency defined as EURO but a different one is used when entering the invoice.As you are on R12, some field/block names may be different:

Condition

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Trigger Event->WHEN-NEW-ITEM-INSTANCE
Trigger Object->INV_SUM_FOLDER.INVOICE_AMOUNT_DSP
Condition->:INV_SUM_FOLDER.INVOICE_CURRENCY_CODE = 'EUR' AND :SYSTEM.RECORD_STATUS = 'INSERT'

Actions

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Type->Property
Object Type->Item
Target Object->INV_SUM_FOLDER.LIABILITY_ACCOUNT
Property Name->VALUE
Value-> The Liabilty Account you want to use