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 laterInformation 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
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 |
Cause |
Solution |
References |