My Oracle Support Banner

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

Last updated on JANUARY 13, 2023

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.

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
References


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