AutoInvoice Error: The valid values for credit method for accounting rule are PRORATE, LIFO and UNIT
(Doc ID 1149363.1)
Last updated on JULY 24, 2018
Oracle Receivables - Version 22.214.171.124 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.
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