ERPstuff - Oracle EBS Community

Hi Friends,

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?

Thanks in Advance,
Prakash

Hi Prakash,

Cross check the Auto accounting setups and AR transaction type setup and make sure all the accounting entries are identitical.

thanks.
K.Gurumurthy

Hi Gurumurthy,

Transaction type "Sales Invoice" has been given Revenue account code combination and

In Auto Accounting Rules "Revenue Account " has been selected as "Standard Lines".

Thanks,
Prakash

Hi Prakash

Inquiry for this transaction & in the distribution check for the revenue account. may be the revenue need modification or correct the account.

Thanks
Hisham

Hi Prakash

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".

This will fix your issue.
Navaneeth