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Auto-Invoice Error - Review And Correct The Receivable Account Assignment. (Doc ID 2290253.1)

Last updated on JULY 25, 2017

Applies to:

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


On : version, Billing - Auto Invoice

When attempting to run Import AutoInvoice,
the following error occurs.

1 Payment terms with a billing cycle cannot be used for customers that are not set up for balance forward billing. (BFB Net 30:300000006589916)
2 Review and correct the receivable account assignment. (.20003.12010000.00000.00000.00000)
3. Review and correct the receivable account assignment. (.10050.12010000.00000.00000.00000)

The issue can be reproduced at will with the following steps:
1. Navigator>Tools>Scheduled Processes
2. Import AutoInvoice

The issue has the following business impact:
Due to this issue, users cannot generate invoices from import AutoInvoice.


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