Create_Single_invoice API : Unable to Create Invoice when Accounting Rule Start Date is in Close Period
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms