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The Valid Values For Credit Method For Accounting Rule Are: Prorate, Lifo And Un (Doc ID 1264990.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Order Management - Version 12.1.1 and later
Information in this document applies to any platform.
***checked for relevance 11-Dec-2014***
***checked for relevance 20-Dec-2017***


On : 12.1.1 version, Transactions

When attempting to run AutoInvoice for credit memos created from returns the following error occurs:

Errors: 1) The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT ((Null))

The issue can be reproduced at will with the following steps:

Order Managment responsibility:
1. Enter return
2. Progress to invoicing activity

Receivables Responsibility:
1. Navigate: Interfaces -> Autoinvoice
2. Run Autoinvoice and the error appears


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