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AutoInvoice (RAXTRX) : "Please correct the revenue account assignment" Error Encountered For OM Sales Order With Freight At Header Level (Doc ID 2210483.1)

Last updated on JULY 13, 2018

Applies to:

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

Symptoms

There is one sales order where freight is entered at the header level. In the AutoInvoice Interface table (RA_INTERFACE_LINES_ALL), this freight line is populated as "LINE_TYPE = LINE".

While running AutoInvoice (RAXTRX) to import this sales order from OM to AR, the following error is encountered :

  Errors: 1) Please correct the revenue account assignment (-----)

Steps to Reproduce :

Responsibility : Receivables, Vision Operations (USA)
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  1. Run "AutoInvoice Master Program" with appropriate parameters.
  2. In the "AutoInvoice Validation Report", the above error is encountered.

Cause

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In this Document
Symptoms
Cause
Solution


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