"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 laterInformation in this document applies to any platform.
Symptoms
Unable to create Manual transaction with Accounting rule.
ERROR
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APP-AR-11228: Please define all periods in which revenue is to be recognized or credited
STEPS
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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 |