My Oracle Support Banner

R12 11i: PATTAR - Please Correct Receivable Account Assignments Rejections (Doc ID 232766.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 to 12.0.6 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
PAIGEN - PRC: Generate Draft Invoices for a Range of Projects
PATTAR - PRC: Interface Invoices to Receivables


Symptoms

On Oracle Projects 11.5 some invoices are created with a $0 amount on the first invoice line.
When these invoices are interfaced to Receivables no receivable account distribution line is created and they are rejected by AutoInvoice with the following error:

  Please correct the receivable account assignment

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.