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AutoInvoice Error: You must update the AutoAccounting setup for the revenue account assignment (Doc ID 2412665.1)

Last updated on APRIL 16, 2021

Applies to:

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

Symptoms

Upon trying to import transactions using 'Import AutoInvoice', the following error is encountered:

You must update the AutoAccounting setup for the revenue account assignment.

Cause

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In this Document
Symptoms
Cause
 Cause #1: Code combination is not valid / not enabled
 Cause #2: Certain segments are derived from Transaction Type / Customer Site / Standard Lines (Memo Line or Item) or Salesperson
 Cause #3: Missing setup access within the Manage Data Access for Users task
 Cause #4: Other batch source was used instead of 'Global Intercompany'
Solution
References


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