Autoinvoice errors: Please complete the offset account assignments (Doc ID 436831.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import Program


Symptoms

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

BUSINESS IMPACT
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

Changes

 

Cause

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