Error When Saving An AR Invoice With Invoicing Rules: APP-AR-11228: Please define all periods in which revenue is to be recognized or credited. Note all revenue cannot be recognized or credited in closed ad close pending periods (Doc ID 2275322.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Receivables - Version 12.0.6 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to create manual or import invoices with multiple accounting rules
the following error occurs.

APP-AR-11228: Please define all periods in which revenue is to be recognized or credited. Note all revenue cannot be recognized or credited in closed ad close pending periods.

Changes

Cause

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In this Document

3. Recommended Patches

4. Solution Steps

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References

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Error When Saving An AR Invoice With Invoicing Rules: APP-AR-11228: Please define all periods in which revenue is to be recognized or credited. Note all revenue cannot be recognized or credited in closed ad close pending periods (Doc ID 2275322.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!