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 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Billing - Auto Invoice

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

ERROR
-----------------------
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)


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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms