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RAXTRX Auto Invoice Import For Projects Invoices Gives following Exception Please Correct The Receivable Account Assignment (Doc ID 1476683.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Running the process AutoInvoice Import for Projects  and getting  exception 

Please correct the receivable account assignment (.0000.000000.000.000.00..0000.0000)

Changes

 

Cause

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