Autoinvoice Error in receivables
We are planning to use Autoinvoice process to load invoices and not dependent on Sales Order. Therefore we haven't implemented Order management and
data loaded in the RA_INTERFACE_LINES_ALL has no reference for sales order. However I receive the below message
===============================================================
Please define the item validation organization in the Parameters window in Order Management.
Error calling raavif()
Error calling raapu0()
===============================================================
Is it mandatory to do this setup as we don't use Order management?