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Problem: 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.
On : 11.5.10.2 version, Transactions Related
When attempting to save an Credit Memo for an Invoice, the following error occurs.
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.
Symptoms:
The issue can be reproduced at will with the following steps:
(R) Receivables
> Transactions / Transactions screen
> Try to save an Credit Memo
Solution:
1. Get the scripts to implement the solution from
Note 455691.1 : AutoInvoice & Transaction Workbench Error: Please Define All Periods In Which Revenue Is To Be Recognized Or Crediteds
2. From Note 455691.1:
-------------------
11.5
First Fix in
Bug 4278110 Autoinvoice rejects credit memos against specific transactions with a message indicating that 'All periods are not open..'
This same rejection is raised in both forms and autoinvoice.
Second fix in Unpublished bug: Bug 8627857 AutoInvoice Import erroring out for an RMA Order
Third fix in Bug 4357664 Error processing credit memo with Prorate rule method
Recommended Patches:
11i.AR.N: Patch 9449431
11i.AR.O: Patch 8402113
Fixed Files:
11i.AR.N:
ARTECMMB.pls 115.67.15103.3
arpltgld.sql 115.13.15103.1
11i.AR.O:
ARTECMMB.pls 115.67.15104.17
References:
Note 455691.1 : AutoInvoice & Transaction Workbench Error: Please Define All Periods In Which Revenue Is To Be Recognized Or Crediteds
On : 11.5.10.2 version, Transactions Related
When attempting to save an Credit Memo for an Invoice, the following error occurs.
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.
Symptoms:
The issue can be reproduced at will with the following steps:
(R) Receivables
> Transactions / Transactions screen
> Try to save an Credit Memo
Solution:
1. Get the scripts to implement the solution from
Note 455691.1 : AutoInvoice & Transaction Workbench Error: Please Define All Periods In Which Revenue Is To Be Recognized Or Crediteds
2. From Note 455691.1:
-------------------
11.5
First Fix in
Bug 4278110 Autoinvoice rejects credit memos against specific transactions with a message indicating that 'All periods are not open..'
This same rejection is raised in both forms and autoinvoice.
Second fix in Unpublished bug: Bug 8627857 AutoInvoice Import erroring out for an RMA Order
Third fix in Bug 4357664 Error processing credit memo with Prorate rule method
Recommended Patches:
11i.AR.N: Patch 9449431
11i.AR.O: Patch 8402113
Fixed Files:
11i.AR.N:
ARTECMMB.pls 115.67.15103.3
arpltgld.sql 115.13.15103.1
11i.AR.O:
ARTECMMB.pls 115.67.15104.17
References:
Note 455691.1 : AutoInvoice & Transaction Workbench Error: Please Define All Periods In Which Revenue Is To Be Recognized Or Crediteds
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