AutoInvoice Error: The valid values for credit method for accounting rule are PRORATE, LIFO and UNIT
(Doc ID 1149363.1)
Last updated on DECEMBER 10, 2024
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
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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 |