My Oracle Support Banner

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.

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.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.