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Credit Memo Rejected by AutoInvoice with Error - Please define all periods in which revenue is to be recognized (Doc ID 1642120.1)

Last updated on MARCH 16, 2021

Applies to:

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

Symptoms

Autoinvoice is failing with following error for one credit memo:

  Errors: 1) 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
References


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