My Oracle Support Banner

Autoinvoice Error for Service Contracts: 'Please Correct Receivable Account Assignment' (Doc ID 188556.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

Oracle Service Contracts - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

A Service Agreement contract is created, approved and signed.  Service Contracts Main Billing has been run successfully for the contract. When AutoInvoice is run it gives the following error.

Error
Please correct the receivable account assignment (...000.00.000)

Steps
1. Run the Service Contracts Main Billing program for a Service Contract.
2. Run AutoInvoice.
3. When AutoInvoice completes, the error indicated is seen in the output file.

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!

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