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Error When Saving An AR Invoice With Invoicing Rules. (Doc ID 2275322.1)

Last updated on FEBRUARY 03, 2019

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.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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