RMA orders import thru Autoinvoice
I have a scenario in AR
Scenario: RMA orders importing thru Autoinvoice stuck in interface table with error msg.
Errors: 1) Please supply both an invoicing rule and an accounting rule for this invoice.
2) The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT ((Null))
I am able to resolve the issue from interface lines form.Now when i tried to replicate in non-production instances i amn't facing any issues while importing. So wt might be the probable reasons for this issue.Here the item in orginal SO is having 'Invoicing Rule' and 'Accounting Rule' enabled.