My Oracle Support Banner

Slovakia Localization: Getting error 'Please correct the Revenue Account Assignment' while trying to match Prepayment invoice created using Proforma invoice (Doc ID 2594794.1)

Last updated on AUGUST 13, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Getting below error while trying to match Prepayment invoice created from Proforma invoice

ERROR
-----------------------
Please correct the Revenue Account Assignment

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Proforma invoice.
2. Create a Prepayment invoice by giving the proforma Invoice number.
3. Create a Final invoice with same VAT details.
4. Got to Action > CLE: Match Prepayment Invoice and select the Prepayment invoice.
5. Click on 'Continue'  and notice that system is throwing error message as 'Please correct the Revenue Account Assignment'.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot match prepayments on invoice.

Changes

 

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!


In this Document
Symptoms
Changes
Cause
Solution
References


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