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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.


Running the process AutoInvoice Import for Projects  and getting  exception 

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




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