Autoinvoice errors: Please complete the offset account assignments
(Doc ID 436831.1)
Last updated on MARCH 14, 2019
Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoAccounting in AutoInvoice > Note 436831.1
Autoinvoice finishes successfully with this error in the autoinvoice execution report:
Errors: 1) Please complete the offset account assignments
Cannot successfully import sales orders from order management.
This can also occur in:
Oracle Receivables Transaction Workbench
Oracle Receivables: AutoInvoice Import
Oracle Receivables: Invoice API's
Oracle Projects: Project Billing Generate Draft Invoices or Revenue
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