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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

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information 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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Listing of known Causes and Fixes
 2. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
References

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