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AutoInvoice Error: Review and correct the receivable account assignment / The Intercompany account was not generated. (Doc ID 2130226.1)

Last updated on MAY 21, 2021

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
Symptoms
Cause
 Cause #1: Missing AutoAccounting Accounts
 Cause #2: Intercompany balancing rules were end dated
 Cause #3: Segment parent value which was being used was not enabled for posting
 Cause #4: Missing Intercompany Balancing Rules
 Cause #5: Revenue / Receivable accounting segments are derived based on salesperson
Solution


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