Syed Saad Ali

Oracle ACE Pro

Oracle Solution Architect

Oracle E-Business Suite

Oracle Cloud Infrastructure

Oracle Fusion Middleware

Oracle Database Administration

Oracle Weblogic Administration

Syed Saad Ali

Oracle ACE Pro

Oracle Solution Architect

Oracle E-Business Suite

Oracle Cloud Infrastructure

Oracle Fusion Middleware

Oracle Database Administration

Oracle Weblogic Administration

Blog Post

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’);

 

 

 

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