Home / Accounts Receivables / Error while running AR auto Invoice import program

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

With 13 years of experience as a certified and skilled Oracle Database Administrator, I possess the expertise to handle various levels of database maintenance tasks and proficiently perform Oracle updates. Throughout my career, I have honed my analytical abilities, enabling me to swiftly diagnose and resolve issues as they arise. I excel in planning and executing special projects within time-sensitive environments, showcasing exceptional organizational and time management skills. My extensive knowledge encompasses directing, coordinating, and exercising authoritative control over all aspects of planning, organization, and successful project completions. Additionally, I have a strong aptitude for resolving customer relations matters by prioritizing understanding and effective communication. I am adept at interacting with customers, vendors, and management, ensuring seamless communication and fostering positive relationships.

Check Also

An Introduction to Financial Statement Generator (FSG)

An Introduction to Financial Statement Generator (FSG) Financial Statement Generator The Financial Statement Generator (FSG) …

Leave a Reply