自动开票报错: 请完成抵销帐户分配 (Doc ID 1592709.1)

Last updated on OCTOBER 16, 2013

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
*** Checked for relevance 13-Aug-2013***
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Symptoms

 

症状

 

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoAccounting in AutoInvoice  > Note 436831.1


自动开票成功完成但在自动开票例外报表中报错:

错误: 1) 请完成抵销帐户分配

业务影响
不能从订单管理模块中成功导入销售订单.

这个问题还出现在:
Oracle Receivables 事务处理工作台
Oracle Receivables: 自动开票导入
Oracle Receivables: 发票 API's
Oracle Projects: Project Billing 产生原始发票或收入

 

Cause

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