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 run the 'autoinvoice master program' the invoices are rejected and showing the error like '<b>Please correct the receivable account assignment (03.007.261600.00.000.0000.000)'</b>
Do check the note ID 1088251.1, it talks about known bugs which could cause this issue. Also the issue is mostly with the source .. which can be your order management or any other legacy system.
