Dec 11, 2019
#AutoInvoice successful!!! #ThankYouJGIT #ThankYouDXC I can now focus on procurement requirements with 20 days left in December. #NoChristmasVacation https://www.instagram.com/p/B57VyJ7njxJ/?igshid=1wb6cawqqx3oq
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#AutoInvoice successful!!! #ThankYouJGIT #ThankYouDXC I can now focus on procurement requirements with 20 days left in December. #NoChristmasVacation https://www.instagram.com/p/B57VyJ7njxJ/?igshid=1wb6cawqqx3oq
Autoinvice Error Doc Id
AutoInvoice, Transaction Workbench or Invoice API Error: Please correct the revenue account assignment (Doc ID 1088251.1)
Alternate error messages can include: 1) Please complete the offset account assignments (See Note 436831.1) 2) Please complete your tax accounting flexfield (See Note 1087263.1) 3) Please correct the receivable account assignment (See Note 1088218.1) 4) Please correct the revenue account assignment (See Note 1088251.1)