Error When Saving An AR Invoice With Invoicing Rules.
Last updated on JULY 12, 2017
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.
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.
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