Autoinvoice Errors with 'Please define all periods in which revenue is to be recognized or credited' for Lease Contracts
(Doc ID 3015692.1)
Last updated on APRIL 09, 2024
Applies to:
Oracle Lease and Finance Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run Autoinvoice to create AR invoices for Lease Contracts,
the following error occurs.
ERROR
-----------------------
“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. (30-JAN-24)”
The issue can be reproduced at will with the following steps:
1. Using lease super user responsibility, author lease contracts.
2. Run the billing request for OLFM.
3. Autoinvoice errors out with the above.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |