Autoinvoice Issue: Autoinvoice Should Reject the Lines Where Accounting Rule is Daily Revenue Recognition and RULE_END_DATE is NULL
(Doc ID 1519140.1)
Last updated on FEBRUARY 15, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Autoinvoice should reject the lines where accounting rule is Daily Revenue Recognition and Rule End Date is not populated.
If an invoice is created where the RULE_END_DATE is NULL the Revenue Recognition has issues. You cannot recognize the revenue for the invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.