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Transfer rejected status invoice

Accepted answer

Oracle Fusion Cloud Applications 23D (

ran the el Import Receivables Transaction Using Autoinvoice  , then the Auto Invoice Execution and Validation Report reflects several errors

Review and correct the receivable account assignment. (.......) and You must update the AutoAccounting setup for the revenue account assignment. (.......)

at Invoices, the status is Transfer Rejected, this is the first invoice for this project / contract and notice that the site assigned to the Customer is not the correct one, need to change it . Should we delete this draft invoice and fix the Contract (Parties- account) to assign the correct site for the customer ? how can we delete the draft invoice?

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