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 FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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