Autoinvoice Errors When Importing Credit Memos - The Valid Account Classes Are: REV, FREIGHT, TAX and REC (UNEARN) (Doc ID 1956047.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Transactions Related

When attempting to import credit transactions using Autoinvoice, the following error occurs.

ERROR
-----------------------
Errors: 1) The valid account classes are: REV, FREIGHT, TAX and REC (UNEARN)


Steps to Reproduce:
1. Import Credit Memo data from Legacy using Autoinvoice
2. Set 'AR: Use Invoice Accounting For Credit Memos' = No
3. Populate UNEARN records in ra_interface_distributions too and run Autoinvoice

Cause

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