R12: RAXTRX Auto Invoice Import For Projects Invoices Gives following Exception Please Correct The Receivable Account Assignment
(Doc ID 1476683.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Run the process AutoInvoice Import for Projects and getting exception
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document