My Oracle Support Banner

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.

Symptoms

Run the process AutoInvoice Import for Projects  and getting  exception 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.