My Oracle Support Banner

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

Last updated on FEBRUARY 13, 2019

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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.