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 188.8.131.52 and later
Oracle Service Contracts - Version 11.5.10 and later
Oracle Order Management - Version 184.108.40.206 and later
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program
EXECUTABLE:RAXMTR - Autoinvoice Master Program
Form:ARXTWMAI.FMB - Transactions
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:
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In this Document
|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?|