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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 later
Information in this document applies to any platform.

Symptoms

When attempting to run Auto Invoice Import for TCS debit memo 
the following error occurs.

ERROR
-----------------------
Please correct the revenue account assignment

STEPS
-----------------------
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


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