ARXTWMAI - Unable to Credit Invoice with Rules - APP-AR-11526: "Please define all periods in which revenue is to be recognized. Note that revenue cannot be recognized or credited in closed and close pending periods." (Doc ID 3039075.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

When trying to credit an invoice with rules, the below error message is raised in the application:

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

Responsibility: Receivables
Navigation: Transactions > Transactions
1. Query the transaction
2. Go to Action > Credit
4. Complete the form and try to save
3. Error message is raised

Changes

Cause

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In this Document

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ARXTWMAI - Unable to Credit Invoice with Rules - APP-AR-11526: "Please define all periods in which revenue is to be recognized. Note that revenue cannot be recognized or credited in closed and close pending periods." (Doc ID 3039075.1)

Applies to:

Symptoms

Changes

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!