AutoInvoice Error - Review and correct the receivable account assignment
Summary
AutoInvoice Error - Review and correct the receivable account assignmentContent
Hi All,
I am getting AutoInvoice Error "Review and correct the receivable account assignment". Please see the screenshot.
I have defined AutoAccounting Rules and Intercompany Balancing Rules as well.
This is an Intercompany Scenario and the Transaction Source is "ORA_Supply Chain Financial Orchestration"
Could you tell me, is there any setup missing. How to resolve this issue?
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