ERPstuff - Oracle EBS Community

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

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

Hi,

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

Rgds,
Raj