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

Last updated on DECEMBER 04, 2019

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.

Cause

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