Project Invoices Fail In Autoinvoice Import with "Please correct the revenue account assignment"
(Doc ID 2344764.1)
Last updated on JULY 01, 2020
Applies to:Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.
The AutoInvoice Import program completes with the error: Please correct the revenue account assignment
1# Run interface inter-company invoices to Receivables.
2# Run below query to identify the issue.
select * from ra_interface_lines_all
where interface_line_context = 'PA Internal Invoices'
and (INTERFACE_LINE_ATTRIBUTE9 is null or INTERFACE_LINE_ATTRIBUTE10 is null)
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