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Auto Invoice Import Exception — Cloud Customer Connect
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Auto Invoice Import Exception

Received Response


We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related that has been interfaced.

Content (required):

I managed to pull up the Auto Invoice Execution and Validation Report and encountered the following errors in it. Intercompany segment value is missing

1 Review and correct the receivable account assignment. (1005-140010-00000-000--0000-000000-00000-00000)

2 You must update the AutoAccounting setup for the revenue account assignment. (1005-490110-00000-000--0000-000000-00000-00000)

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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