Unable To Import Contract Invoices With Standard Memo Line
(Doc ID 2615403.1)
Last updated on DECEMBER 09, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Billing - Auto Invoice
Unable to import Contract Invoices with Standard Memo Line updated in Interface after 19D due to following error
ERROR
-----------------------
You must update the AutoAccounting setup for the revenue account assignment. (N---)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run "Import Autoinvoice" process for CONTRACT INVOICES
2. Review the "Autoinvoice Execution report"
BUSINESS IMPACT
-----------------------
Due to this issue, users cannot import invoices in the system.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |