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Recurring Bill Plan error - Review and correct the receivable account assignment (Doc ID 2928631.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Symptoms

User creates a Recurring Billing Plan for an Intercompany customer.

The lines generated are stuck in AR interface.
 
ERROR
-----------------------
 "Review and correct the receivable account assignment. (FUNFUN_INTER_CC_NOT_CREATEDACCOUNTFNDERROR)"


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Recurring Billing Plan for Intercompany customer
2. Run Import AutoInvoice
3. Line is stuck in AR interface

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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