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Project Intercompany Invoice Fails In Auto Invoice With "Review and correct the receivable account assignment." (Doc ID 1672768.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Fusion Project Billing - Version 1.0-Beta and later
Oracle Fusion Project Billing Cloud Service - Version N/A 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.


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