For Return Credit only, Import Autoinvoice fails
Summary
For Return Credit only, Import Autoinvoice failsContent
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
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