Record stuck in Receivable Interface: Please Define All Periods In Which Revenue Is To Be Recognized Or Credited.
Last updated on MARCH 12, 2018
Applies to:Oracle Order Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 02-Jul-2015***
On : 220.127.116.11 version,
When attempting to run invoice interface an order, the following error occurs. Other orders of the same date process successfully.
Please define all periods in which revenue is to be recognized or credited.
Note that revenue cannot be recognized or credited in closed and close pending periods.
Customer confirmed periods are open.
Review of order receivable interface data shows
gl date - blank
transaction date - blank
ship date - blank
sales order date - 6-April-2012
accounting rule name - blank
accounting rule id - blank
The issue can be reproduced at will with the following steps:
1. Create Order
2. Progress order to close
3. Run Invoice interface
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