The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT

Hi all,

A sales order is stuck in our AR Interface Lines with Error 'The valid values for credit method for accounting rule are: PRORATE, LIFO and UNIT'.

I have searched for it and found many Documents that state that the solution is to change the setup of the OM Transaction Type:

"In the Finance tab, Under the section Credit Method For add a value for each of the fields: Invoices with Rules and Split Term Invoices."

Now we have many orders with the same Transaction Type that are passing AR Interface daily so for sure the problem is not with the Transaction Type setup, but it's particular for this order.