Unable to Auto Import invoice with 0$ Invoice Line (Oracle fusion)

Summary:

We are trying to import 0$ amount invoice line(s) through "Import AutoInvoice", auto-invoice import is failing with the below warning

"You must update the AutoAccounting setup for the revenue account assignment. (110--0000---00000-000-00000-00000)"

But for the same memo line, we are able to create manual invoice with 0$ line from front end; is there any specific setup(s) we need to consider while auto-importing the 0$ invoice line?

Content (required):

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

Oracle Fusion Cloud Applications, 23B (11.13.23.04.0)

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