R12.2.x: AUTOINVOICE IMPORT SHOWS REJECTION: "Please correct the revenue account assignment" FOR PROJECT INVOICES
(Doc ID 2300666.1)
Last updated on FEBRUARY 20, 2024
Applies to:
Oracle Project Billing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Invoices
The AutoInvoice Import process shows rejection for Projects invoices:
"Please correct the revenue account assignment (....0000.0.0) "
Changes
Upgraded from R12.1.3 to R12.2.5
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! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |