AutoInvoice Error: The valid values for credit method for accounting rule are PRORATE, LIFO and UNIT
(Doc ID 1149363.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Receivables - Version 11.5.10.0 and laterInformation in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Symptoms
Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting Credit Memos in Receivables > Note 1149363.1
AutoInvoice Fails to import one or more credit memos due to the following errors:
1. The valid values for credit method for accounting rule are PRORATE LIFO and UNIT.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Listing of known Causes and Fixes |
| 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form: |
| References |