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AutoInvoice Error: Please complete the offset account assignments. (Doc ID 2746370.1)

Last updated on MARCH 04, 2022

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

When attempting to submit Autoinvoice Master program, the following error is populated in RA_Interface_Errors table:.

ERROR
-----------------------
Please complete the offset account assignments.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Submit Autoinvoice Master Program



Cause

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In this Document
Symptoms
Cause
Solution
References


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