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"Please Define All Periods" Error When Using Accounting Rule On Invoice (Doc ID 2610688.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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

Symptoms

Unable to create Manual transaction with Accounting rule.

ERROR
-----------------------

APP-AR-11228: Please define all periods in which revenue is to be recognized or credited





STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create a Manual transaction using Accounting rule.

or

Create Transaction using Auto Invoice.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create Invoices with Accounting rule.

Changes

 

Cause

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


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