Autoinvoice Error - Please correct the revenue account assignment

 Hi,

  While importing invoices into 11.5.10.2, autoinvoice is erroring out the invoices with the message that "Please correct the revenue account assignment".

We could not find out what is causing Autoinvoice to reject these invoices?

Using the Autoaccounting, 1st segment is based on transaction type and the corresponding transaction type's revenue account is defined. 2nd,3rd segments are of "Standard Lines" . Inventory Item's sales account is defined.

The account that is generated by Autoaccounting , shown in the Autoinvoice report to get corrected, is a valid account.

In the metalink, various reasons were given for this error

1) make sure that batch source has the inventory information is set - we set it to id