| Run Autoinvoice with error - Please correct the revenue account assignment [message #674651] |
Wed, 06 February 2019 18:11 |
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leite1969
Messages: 1
Registered: February 2019
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Junior Member |
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Dear,
We have 2 responsibilities for AR:
. AR PE EP OU Super User: Used by Super User only from US
. AR PE EP OU Recv. Credit Manager: Used by User Billing from Peru
When I run AUTOINVOICE for an SO through "AR PE EP OU Recv. Credit Manager" responsibility, it does not generate the Invoice in RA, returning the error:
. Please correct the revenue account assignment (1710-1001-22000-0000-411101-0000-2620-00000-00000-00000)
However if I execute with "AR PE EP OU Super User" responsibility without making any changes, Invoice is generated successfully.
Does anyone know if in the Oracle have any configuration or profile that enables the responsibility of running autoinvoice and validating the account account.
The same account account "1710-1001-22000-0000-411101-0000-2620-00000-00000-00000" is validated in the "AR PE EP OU Super User" responsibility, but is invalid in the "AR PE EP OU Recv. Credit Manager" responsibility.
Thank you very much by your help.
Reg
Eduardo Leite
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