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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 MARCH 14, 2022

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:

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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