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Credit Memo Rejected by AutoInvoice with Error "Please define all periods in which revenue is to be recognized. Note that revenue cannot be recognized or credited in closed and close pending periods." (Doc ID 1642120.1)

Last updated on MAY 16, 2023

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:




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