You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Transfer rejected status invoice

Accepted answer
22
Views
5
Comments

Oracle Fusion Cloud Applications 23D (11.13.23.10.0)

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!