Last updated on SEPTEMBER 01, 2017
Applies to:Oracle Receivables - Version 11.5.0 to 12.1.3 [Release 11.5.0 to 12.1]
Oracle Service Contracts - Version 11.5.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on09-July-2013***
After running AutoInvoice for billing data that originated in Service Contracts that began in the past, the following error occurs and is found in the output file.
Ensure that supplied rule start date will generate GL Dates that are in Open or Future periods when the GL Date in a Closed Period option is set to Reject in the Transaction Sources window
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms