My Oracle Support Banner

Importing Invoices With Rules via AutoInvoice Fails With: 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 MARCH 14, 2022

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.





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!

In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.