AutoInvoice Error: Review and correct the receivable account assignment / The Intercompany account was not generated.
(Doc ID 2130226.1)
Last updated on JUNE 22, 2022
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
When attempting to run Import AutoInvoice, the following error occurs:
Review and correct the receivable account assignment. (xxxxx.xxxxx.xxxxx.xxxxxxx.xxxxxxx)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.