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Autoinvoice Completes with Error "Please Define All Periods in Which Revenue is to Be Recognized or Credited" (Doc ID 1609180.1)

Last updated on APRIL 07, 2023

Applies to:

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

Symptoms

Attempting to run the AutoInvoice program and it completes with the following error:

 

  

Cause

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In this Document
Symptoms
Cause
Solution


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