AutoInvoice: APP-AR-11228: Please Define All Periods in which Revenue is to be Recognized
(Doc ID 1992705.1)
Last updated on OCTOBER 22, 2018
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
Generating an AR Invoice from Sales Order is erroring out in Autoinvoice program with the below mentioned 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."
The periods are defined.
Steps to Reproduce:
1. Create an invoice with Rules
2. Complete and run revenue recognition
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.