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Unable To Credit An Invoice With Rules, Error Revenue Cannot Be Recognized In Closed Periods. (Doc ID 2705575.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

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

Symptoms

On : 12.1.3 and later, Transactions Related

Unable to credit an invoice with rules.

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

APP-AR-11526: 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
-----------------------
The issue can be reproduced at will with the following steps:

  1. Query an Invoice with Accounting rules
  2. Click Actions > Credit
  3.  Create the Credit memo and click the complete button.
  4. Error message is seen
  5.  Check that there are periods to credit which are still in an open period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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