For Return Credit only, Import Autoinvoice fails

Summary

For Return Credit only, Import Autoinvoice fails

Content

Hi All,

For Return Credit only, Import Auto invoice fails with the error - Unable to derive an accounting date for the transaction

My understanding is that for Credit Memo, Auto Invoice uses the Default Date parameter of the Import Auto Invoice program. We are passing the default date as the system date and this is in an open period. Any reason that it is failing. Is there any other derivation logic

Currently in Manage transaction source - Distributed Order Orchestration

Derive date option on the transaction source is set Yes