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After PATTAR: PRC: Interface Invoices to Receivables Process the AutoInvoice Process Has Errors: 'Please correct the receivable account assignment' 'Please correct the revenue account assignment' (Doc ID 3022766.1)

Last updated on MAY 15, 2024

Applies to:

Oracle Project Billing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

After the PATTAR PRC: Interface Invoices to Receivables process completes, there are errors in the AutoInvoice process and the data is not populated in Receivables ra_interface_distributions_all table.

The AutoInvoice Validation Report displays:

Please correct the receivable account assignment
Please correct the revenue account assignment


The Receivables table and column RA_INTERFACE_LINES_ALL.MESSAGE_TEXT displays:

Please correct the receivable account assignment
Please correct the revenue account assignment

Steps to Reproduce

  1. Log into to a Receivables responsibility
  2. Navigate to Interfaces>AutoInvoice
  3. Submit the AutoInvoice Master Program


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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