AutoInvoice Error: The valid values for credit method for accounting rule are PRORATE, LIFO and UNIT
(Doc ID 1149363.1)
Last updated on JUNE 07, 2021
Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
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.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.