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

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Service Contracts - Version 11.5.6 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance 08-JUL-2013***

Symptoms

A Service Agreement contract is created, approved and signed.  Service Contracts Main Billing 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 to reproduce:
1. Go to (R) Service Contracts Manager (N)  Launch Contracts -> Tools -> New -> Create Service Agreement
2. Go through the steps to create a new service agreement.
3. Approve and sign the new contract.
4. Run Service Contracts Main Billing for the contract.
5. (R) Receivables (N) Interfaces > Autoinvoice
- when autoinvoice completes, the error is seen in the output report.

Cause

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