Receivables Period Closed Before Loans Billing Ran. How Do I Make Up For The Missed Billing?
(Doc ID 1293703.1)
Last updated on FEBRUARY 01, 2017
Oracle Loans - Version 126.96.36.199 and later Information in this document applies to any platform.
New loan was set up in December. The receivables cycle closed before January loans billing was run for the customer. Now getting the error 'Accounting Periods must be defined for the GL Date 11-Jan-11. How can I get the billing run for the customer? Do I have to go back and re-open the receivables cycle or is there another (preferred) way to do this ?
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