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Home -> Community -> Usenet -> c.d.o.misc -> APP-15148 Oracle AutoInvoice
Has anyone run into the following problem when running Oracle's AutoInvoice?- this is shown on the AutoInvoice Validation Report:
Transaction Flexfield:PAYROLL: 012.04-02-97 14:05:01.001 Errors: 1)APP-15148 Please correct the revenue account assignment(0.0.0.0.000000.000) 2)Please correct the revenue account assignment (0.0.0.0.000000.000) Received on Tue Apr 08 1997 - 00:00:00 CDT
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