Wednesday, July 8, 2015

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

Error:
Error while running AR auto Invoice import program

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

Fix:
Please setup the Auto Accounting for all the Accounting Types.

N: 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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