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Error Please correct the revenue account assignment (Doc ID 2731661.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Reported issue
-----------------
Observed that where auto accounting rules are setup the TCS debit memo is failing with an error.
This is observed only if auto accouting is setup.
Where as on changing the auto accounting rules this error is getting resolved.
But, owing to Balancing segments / legal reporting across , wanted auto accounting to be working as it was in the past. 

Error message ( sample)
----------------
Please correct the revenue account assignment (.999999999..99999.3111101.999999.999.999) 

Steps for replication
-----------------------
1. Created few TCS receipts where taxes got defaulted.
2. Once threshold is breached the TCS amount stands calculated.
3. Basing on auto accounting rules the Balancing Segment Values's are populated . But as the Auto accounting is set up such that where item doesn't exists autoinvoice fails.
    For that defined Memo lines with the TCS DM description by giving the Segment value there , but system when generating TCS DM it is not picking those BSV's defined in memo lines.

Expected behavior
----------------------
The auto invoice import program should complete successfully even if auto-accounting is defined in system.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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