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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:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


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.

Please correct the revenue account assignment.

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




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