R12: RAXTRX: Autoinvoice Import Rejected Invoices With Reason Please Correct The Revenue Account Assignment (Doc ID 2957942.1)

Last updated on JUNE 27, 2023

Applies to:

Symptoms

User would like to interface invoices to Receivables in order for customer billing.
User ran request PRC: Interface Invoices to Receivables and then Autoinvoice Import request but invoice got rejected with below error.

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. Login to Project responsibility
2. Navigate to View > Requests
3. Click on Submit a New Request button
4. Provide request name PRC: Interface Invoices to Receivables
5. Click on Submit button
6. Navigate to Receivables responsibility > View > Requests
7. Click on Submit a New Request button
8. Provide request name Autoinvoice Import
9. Click on Submit button
10. Navigate to Project responsibility > Billing > Invoice Review
11. Query for project number and invoice number
12. Click on Invoice Exception tab

Changes

Cause

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