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 laterInformation 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 |