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Autoinvoice Failing to Import Transactions With Rules With Error "Please define all periods in which revenue is to be recognized" (Doc ID 2266851.1)

Last updated on MAY 20, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When creating an invoice with rules through Autoinvoice, Autoinvoice fails with

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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