Autoaccounting Gives "Please correct revenue account assignment" In One Organization, But Not In The Other Organization
(Doc ID 876662.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
RAXTRX
ARXTWMAI
Goal
This note is consolidated into Note 1080995.1, Troubleshooting Autoaccounting in Autoinvoice
Autoaccounting gives the message "Please correct revenue account assignment (55.702123.00.)" in the BE ORG, but not in the UK ORG.
On closer examination, the fourth segment of the Flexfield (where it is failing), is set to come from SITE, as per AutoAccounting setup. Also the customer Bill-To site doesn't have a Revenue Account setup for both the UK and BE customers.
How is the UK org working then ? Where is it getting the fourth segment "0000" from ? Shouldn't the UK ORG also error-out like the BE ORG ?
Goal
Solution
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