AutoInvoice & Transaction Workbench Error: Please Correct the Receivable Account Assignment

(Doc ID 1088218.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

Oracle Project Billing - Version and later
Oracle Receivables - Version and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Executable:PAIGEN - PRC: Generate Draft Invoices for a Range of Projects
ConcurrentProgram:PARGDR_SINGLE - PRC: Generate Draft Revenue for a Single Project
Executable:PARGDR - PRC: Generate Draft Revenue for a Range of Projects


Oracle Receivables (AR): AutoInvoice Information Center >Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting Autoinvoice Import - Execution Report Errors (Request Status = Completed) > Note 1088218.1

When saving an invoice in the Receivables Transaction Workbench,  Importing an Invoice or Credit Memo through AutoInvoice, or Loading an invoice/credit memo through the Invoice API the following exception message is thrown:

APP-11526: Please Correct The Receivable Account Assignment

This message can also appear in Oracle Projects: Project Billing when processing Draft Revenue and Draft Invoices


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