Create_Single_invoice API : Unable to Create Invoice when Accounting Rule Start Date is in Close Period
(Doc ID 2267549.1)
Last updated on MARCH 11, 2020
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to create invoice through API AR_INVOICE_API_PUB.create_invoice (where rule_start_date is in closed period),
the following error occurs where as the same can be created from front end.
ORA-20001: APP-AR-11490: The Revenue account set records do not equal 100% for line 1.
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