Records stuck in Interface due to periods issue.
Hi All,I have been trying to push an order to AR and having some issues in the Autoinvoice interface. The record is stuck in the interface table ra_interface_lines_all and the error message I get is
"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."
I made sure I have defined all the periods for all the orgs, in AR,GL etc, but still I am getting this. I ran the Autoinvoice in debug log mode and the log file did give a query where I could see the above error message. I try to run that query but I am not able to find out
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