Autoinvoice Fails with 'Unable To Derive A GL Date For Your Transaction' Error for Service Contracts Credit Memos
(Doc ID 1582504.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Service Contracts - Version 220.127.116.11 and later
Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
AutoInvoice gives the following error message when trying to process Credit Memos coming from Service Contracts. This happens when terminating a Service Contract which is already invoiced and the invoice falls in an accounting period that is already closed.
Unable to derive a GL Date for your transaction. Please ensure that your transaction is in a GL Period which you have defined.
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