Errors in Auto Invoice Program

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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MMRAPPS
Posts: 15
Joined: Fri Aug 01, 2008 10:15 am
Location: USA

Errors in Auto Invoice Program

Post by MMRAPPS »

Hi Friends,

Am finding the errors while running the Auto Invoice master program in AR. It is giving the errors like -

1) Complete Receivalbe account
2) Correct Revenue Account
3) Correct Tax Account

Am getting this prob for the Transations which were created in july. Am planning to import them in Aug.

One of our user made changes to these account in Aug.
Pls suggest me to get correct account code combination for the July Transactions.

Rgds,
Raj
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Does this problem still exist? What changes you have done?

System is not able to arrive at the correct account combination based on the auto accounting setup.

Check your auto accounting setup...

Cheers,
Sara
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MMRAPPS
Posts: 15
Joined: Fri Aug 01, 2008 10:15 am
Location: USA

Post by MMRAPPS »

Hi,

I checked the things everything is same. Still am facing the prob

Rgds,
Raj
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