R12.2.x: AUTOINVOICE IMPORT SHOWS REJECTION: "Please correct the revenue account assignment" FOR PROJECT INVOICES
(Doc ID 2300666.1)
Last updated on FEBRUARY 14, 2019
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
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