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Getting Error in SO after shipping in invoicing task

Summary:

JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386)

Content (please ensure you mask any confidential information):

Team,

We are getting below error after shipment of sales order in invoicing orchestration step.

JBO-27023: Failed to validate all rows in a transaction. You must enter a valid transaction type. (AR-856386)

We have verified all the AR setups but it looks good from AR side. I have checked Pre and post transformation rules and all looks good.

Please suggest.

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):

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