AutoInvoice Error: Review and correct the receivable account assignment / The Intercompany account was not generated.
(Doc ID 2130226.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to run Import AutoInvoice, the following error occurs:
Review and correct the receivable account assignment. (xxxxx.xxxxx.xxxxx.xxxxxxx.xxxxxxx)
Cause
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In this Document
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