Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
A manual invoice is created in Receivables.
This is attached to a Post-Billing Contingency Rule with Explicit Customer acceptance.
When trying trying to schedule acceptance or revenue you will get an error message
ERROR / ISSUE
Due to other unsatisfied requirements, no revenue can be scheduled at this time.
Do you still want to record acceptance
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