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AutoInvoice Issue: Fails with Please Define All Periods when Multiple Rules are Attached (Doc ID 2016231.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Transactions Related

When attempting to run Autoinvoice after upgrade fro 11.5.9 to 12.1.3,
the following error occurs. Error occurs when using Accounting rules with Deferred accounting

If you run each line separately, they import successfully.



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. (20-MAY-15)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Nav>Interfaces>Autoinvoice



Changes

  Upgrade fro 11.5.9 to 12.1.3
  Also happens if you have applied the latest RPC patch on 12.1.3

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patch(es)
 4. Solution Steps
References


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