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

Last updated on FEBRUARY 07, 2017

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:

1) 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.


Transactions form fails with the following error:

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.

Alternate errors reported with same cause:

ORA-20001 Please define all periods in which revenue is to be recognized.
ORA-06512 at" APPS.ARP_INSERT_LINE_COVER" line 702
ORA-06512 at "APPS.ARP_PROCESS_CREDIT_INS_COVER" line 2
Error:
Erros: 1) Please supply both an invoicing rule and an accounting rule for this invoice.

Cause

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