The Valid Values For Credit Method For Accounting Rule Are: Prorate, Lifo And Un
(Doc ID 1264990.1)
Last updated on FEBRUARY 14, 2022
Applies to:
Oracle Order Management - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Transactions
When attempting to run AutoInvoice for credit memos created from returns the following error occurs:
ERROR
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Errors: 1) The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT ((Null))
STEPS
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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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |