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AutoInvoice Error - Review and correct the receivable account assignment

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edited Jan 15, 2021 1:38PM in Receivables & Collections 4 comments

Summary

AutoInvoice Error - Review and correct the receivable account assignment

Content

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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