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 ).
When I run request "AutoInvoice Import Program" in Receivables, one transaction has been rejected with the Error "Please correct the revenue account assignment"
Could any body please tell me that how to resolve this problem?
If you want the Revenue Account to hit the Account CCID given in the Transaction Type "Sales Invoice", then change your Autoaccounting Rules for Revenue from "Standard Lines" to "Transaction Type".