Unable To Credit An Invoice With Rules, Error Revenue Cannot Be Recognized In Closed Periods.
(Doc ID 2705575.1)
Last updated on NOVEMBER 30, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 and later, Transactions Related
Unable to credit an invoice with rules.
ERROR
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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
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The issue can be reproduced at will with the following steps:
- Query an Invoice with Accounting rules
- Click Actions > Credit
- Create the Credit memo and click the complete button.
- Error message is seen
- Check that there are periods to credit which are still in an open period.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |