Cannot Complete A CM Against An Invoice With Rules

(Doc ID 882486.1)

Last updated on SEPTEMBER 11, 2009

Applies to:

Oracle Receivables - Version: 11.5.7 to 12.1.1
This problem can occur on any platform.


Attempting to complete a CM against an invoice with rules does not raise errors, but does not complete the CM either.

The invoice being credited was created many periods ago, and the rule_start_date of the invoice is in a closed period.

We expect the CM to get created with a rule_start_date bumped to a currently open period but this is not happening, and CM cannot be completed.


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