AutoInvoice, Transaction Workbench or Invoice API Error: Please correct the revenue account assignment

(Doc ID 1088251.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.1 and later
Oracle Order Management - Version 11.5.10.0 and later
Oracle Receivables - Version 11.5.10.0 and later
Oracle Lease and Finance Management - Version 12.0.1 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Executable:PARGDR - PRC: Generate Draft Revenue for a Range of Projects
Executable:PAIGEN - PRC: Generate Draft Invoices for a Range of Projects


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoAccounting in AutoInvoice Note > 1088251.1

When Creating transactions via AutoInvoice, or the Transactions Form or APIs or via a hook-up into Receivables, you get the Error:

Please correct the revenue account assignment 

This can occur in:
Oracle Receivables Transaction Workbench
Oracle Receivables: AutoInvoice Import
Oracle Receivables: Invoice API's
Oracle Projects: Project Billing Generate Draft Invoices or Revenue

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms