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Invoice Interface Error SALESREP_ID = -3 In AR Interface Tables; Please correct the revenue account assignment (Doc ID 2410899.1)

Last updated on MARCH 01, 2024

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Finance & Accounting

When attempting to invoice a shipped and closed order line,
the following error occurs.

ERROR
-----------------------
Error seen in RA_INTERFACE_ERRORS (RAE) - RECEIVABLES INTERFACE ERRORS
Message:
Please correct the revenue account assignment

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Order Management responsibility
2. Navigation: Orders, Returns>Order Organizer
3. Query order and see issue


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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