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 SEPTEMBER 25, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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. 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms