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

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 27-Jun-2014***


Running the process AutoInvoice Import for Projects  and getting  exception 

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


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