Project Intercompany Invoice Fails In Auto Invoice With "Review and correct the receivable account assignment."
Last updated on JUNE 12, 2014
Applies to:Oracle Fusion Project Billing Cloud Service - Version N/A and later
Oracle Fusion Project Billing - Version 1.0-Beta and later
Information in this document applies to any platform.
Creating a project intercompany invoice fails in the AR import with the error message "Review and correct the receivable account assignment." in the outfile.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms