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Invoice API - AR_INVOICE_API_PUB.create_single_invoice - Not Working For Weekly Revenue Recognition - Error 'A Rule Start Date Must be Provided' (Doc ID 1573723.1)

Last updated on JULY 10, 2020

Applies to:

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


You are able to create manual invoices, from the Transactions workbench, that use weekly revenue recognition.
You are also able to create an invoice with weekly rule where period = 'Week'.

However, you create all invoices using AR_INVOICE_API_PUB and you are not able to create invoices that use weekly revenue recognition.

The following error is received:

A Rule Start Date Must be Provided

The API had been ending in error because accounting_rule_duration column was missing.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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