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Project Invoices Fail In Autoinvoice Import with "Please correct the revenue account assignment" (Doc ID 2344764.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms

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)

Cause

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In this Document
Symptoms
Cause
Solution
References


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