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Receivables - EBS (MOSC)

AR "Autoinvoice Import Program" is completed normal but with rejected records is shown in the log fi

Jan 22, 2013 5:23PM edited Jan 31, 2013 7:02AM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

AR "Autoinvoice Import Program" is completed normal but with rejected records is shown in the AutoInvoice Validation Report

Why not completed with warning or error if some records were rejected after execute "Autoinvoice Import Program"? Is it a standard behaviour?

AutoInvoice Validation Report is shown that

Error: Please correct the revenue account assignment (xxx.xxx.xxx.xxx.xxx.xxx.xxx.xxx)

Please advices and thanks

CK

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