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Running Autoinvoice Gets Error: You Must Update The AutoAccounting Setup For The Revenue Account Assignment. (Doc ID 2395537.1)

Last updated on MAY 07, 2018

Applies to:

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


On Oracle Fusion, version, importing invoices, running autoinvoice, it finishes with errors:

Review and correct the receivable account assignment. (001.21000.111100.7990.000.000.0000.0000)
You must update the AutoAccounting setup for the revenue account assignment. (001.00000.406000.0000.000.000.0000.0000)

Expecting to be able to create transactions

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run autoinvoice
4. Review the process and observed the error described appears


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