AutoInvoice: APP-AR-11228: Please Define All Periods in which Revenue is to be Recognized
(Doc ID 1992705.1)
Last updated on AUGUST 10, 2020
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
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