TCS: Auto Invoice Import fails with error 'Please correct the revenue account assignment for TCS Debit Memo
(Doc ID 2761529.1)
Last updated on MARCH 17, 2021
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run Auto Invoice Import for TCS debit memo
the following error occurs.
ERROR
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Please correct the revenue account assignment
STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: India Local Receivables
2. Create AR Receipt with TCS applicable as Yes
3. Confirm Receipt taxes
4. Verify the Autoinvoice Import Log file.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |