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How To Correct The Revenue Account Assignment ? (Doc ID 1619029.1)

Last updated on AUGUST 13, 2018

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


There is claim transaction which is imported from Trade Management has been struck up in AR Interface Lines. It shows error "Please correct the revenue account assignment".
Auto Accounting setup is Standard Memo Line level. But, you are unable to find out which Standard memo line using for this transaction.

How to find out the corresponding memo_line_id to the transaction stuck in interface table?
How to populate memo_line_id in AR interface table, since as per current situation this is not populated and thus AutoInvoice is working as expected?


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