AutoInvoice Execution Report Error: Review and correct the receivable account assignment. (Doc ID 2198449.1)

Last updated on OCTOBER 28, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Billing - Transactions

When attempting to create Intercompany invoice,
the following error occurs.

ERROR
-----------------------
You must complete the tax accounting flexfield
You must update the AutoAccounting setup for the revenue account assignment.
You must update the AutoAccounting setup for the freight account assignment.
You must update the AutoAccounting setup for unearned, unbilled or AutoInvoice clearing account assignments.
Posting is not allowed for the account {CCID}. Verify account setup in the general ledger.
Review and correct the receivable account assignment.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create intercompany invoice.

Cause

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