R12.2.x: AUTOINVOICE IMPORT SHOWS REJECTION: "Please correct the revenue account assignment" FOR PROJECT INVOICES

(Doc ID 2300666.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Invoices

The AutoInvoice Import process shows rejection for Projects invoices:

"Please correct the revenue account assignment (....0000.0.0) "



 Upgraded from R12.1.3 to R12.2.5


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