Autoinvoice Completes with Error - Please Define All Periods in Which Revenue is to Be Recognized or Credited
(Doc ID 1609180.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the AutoInvoice program and it completes with the following error:
Please define all periods in which revenue is to be recognized or credited. Note that revenue cannot be recognized or credited in closed and close pending periods.
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