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Unable to generate invoices using recurring bill plans (Doc ID 2679380.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information 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
-----------------------
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
-----------------------
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


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