Auto Invoice Error For Drop Ship: You must update the AutoAccounting setup for the revenue account assignment. (01-1010---200-0000-00-0000)
(Doc ID 2283281.1)
Last updated on APRIL 16, 2023
Applies to:
Oracle Fusion Receivables - Version 11.12.1.0.0 and laterOracle Fusion Receivables Cloud Service - Version 11.13.23.01.0 to 11.13.23.01.0 [Release 1.0]
Information in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Auto Invoice
When attempting to run Import AutoInvoice,
the following error occurs.
ERROR
-----------------------
You must update the AutoAccounting setup for the revenue account assignment. (01-1010---200-0000-00-0000)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Tools>Setup and Maintenance
2. Import AutoInvoice
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run Import AutoInvoice.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |