ERPstuff - Oracle EBS Community

Hi Friends,

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>

Please give me any body some clue.

Thanks,

Madhu

Dear Madhu,

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.

Regards,
Karthikeyan