Receivables - EBS (MOSC)

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Auto Invoice Error - Please correct Revenue Account Assignment

in Receivables - EBS (MOSC) 5 commentsAnswered

Hi,

For a particular code combination, we disabled "Allow Posting" in GL. The code combination is active and is enabled, just that Allow Posting is disabled.

When Auto Invoice runs, some orders are getting stuck with error message "Please correct Revenue Account Assignment".

Is it mandatory to "enable" Allow Posting to create Invoices via Auto Invoice program ?

Shouldn't I be able to create Invoice since CCID is enabled (even though Posting is disabled) ? When Create Accounting is run, it fails because "Allow Posting" is disabled ?

Thanks,

Siva

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