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Error while running AR auto Invoice import program

ERROR

Error while running AR auto Invoice import program

arcsai() Not all AutoAccounting types are defined Error calling arcdsu_do_setup() Error calling raaini()

SOLUTION

 

Setup the Auto Accounting for all the Accounting Types.

NAVIGATE: Receivables -> Setup -> Transactions -> AutoAccounting

The minimum mandatory types are below:

1.FREIGHT
2.REC
3.REV
4.SUSPENSE (AutoInvoice Clearing)
5.TAX
6.UNBILL (Unbilled Receivable)
7.UNEARN (Unearned Revenue)

Use below script to identify the missing auto accounting types;

SELECT GL_DEFAULT_ID,

TYPE FROM RA_ACCOUNT_DEFAULTS_ALL

WHERE ORG_ID = &orgid 

AND TYPE IN 

(‘FREIGHT’, ‘REC’, ‘REV’, ‘SUSPENSE’, ‘TAX’, ‘UNBILL’, ‘UNEARN’);

 

 

 

About Syed Saad Ali

As a certified and experienced Oracle Database Administrator with Almost 10 Years of Experience I am able to perform all levels of database maintenance and am fully qualified to do Oracle updates as well. Capitalizing on my interest in Business & IT both, I chose to navigate my career towards Enterprise Solutions, which has enabled me to excel in the combination of both. I have developed exceptional analytical skills that allow me to diagnose and take care of issues immediately. Extremely skilled in planning and execution of special projects in time- critical environments. Extensive knowledge in directing, coordinating and exercising concern authority for planning, organization, control and successful completions. Very skilled at solving customer relations issues by seeking first to understand and then to be understood. Effectively able to communicate with customers, vendors and management.

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