Unable to generate invoices using recurring bill plans
(Doc ID 2679380.1)
Last updated on APRIL 16, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Customer Billing (Transactions)
When attempting to generate invoices using "Generate Recurring Billing Data" using recurring bill plans
the following error occurs.
ERROR
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Review and correct the receivable account assignment. (-00000-71601-00000-00000-000000)
You must update the AutoAccounting setup for the revenue account assignment. (-Z8008-57809-00000-3388-000000)
You must complete the tax accounting flexfield. (-00000-84301-00000-00000-000000)
STEPS
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The issue can be reproduced at will with the following steps:
Define Recurring bill plan.
From the Manage Recurring Billing plans, Execute : "Generate Recurring Billing Data"
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |