Last updated on MAY 22, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
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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