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AutoInvoice & Transaction Workbench Error: Please Define All Periods In Which Revenue Is To Be Recognized Or Credited (Doc ID 455691.1)

Last updated on JUNE 08, 2021

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Oracle Service Contracts - Version 11.5.10 and later
Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
EXECUTABLE:RAXMTR - Autoinvoice Master Program
Form:ARXTWMAI.FMB - Transactions


Symptoms

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Troubleshooting AutoInvoice Date Derivation: GL Date, Invoice Date, Due Date, Ship Date, Billing Date, Rule Date > Note 455691.1


AutoInvoice Fails to import one or more invoices due to the following error:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Check the Setup
 2. Listing of known Causes and Fixes
 3. To correct data in the AutoInvoice Interface Table using the Interface Lines form:
 Still Have Questions?
References

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