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Autoinvoice Error for a Credit Memo: "Please Define All Periods in which Revenue is to be Recognized or Credited. note that Revenue cannot be Recognized or Credited in Closed and Close Pending Periods." (Doc ID 2548944.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Transactions Related

Credit memo lines stuck in interface table

ERROR
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Errors: 1) Please define all periods in which revenue is to be recognized or credited. Note that revenue cannot be recognized or credited in closed and close pending periods.

STEPS
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The issue can be reproduced at will with the following steps:
1. Run autoinvoice import program

Cause

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In this Document
Symptoms
Cause
Solution


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