AR Auto Invoice Error
Hello,
While Importing AR Invoices we are facing below error in AUto Invoice Program:
Transaction Flexfield: INTERNAL_ALLOCATIONS: NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.NULL1.XX.XX.XX
Errors: 1) Please correct the revenue account assignment (XXX...XXXX.XXXXX.XXX.XXX)
Auto Accounting Rules are defined for Revenue.
Any thoughts are appreciated?
Sivankar
1