Error at Autoinvoice Interface table "Please define all periods in which revenue is to be recognized
Hi Experts,
We are getting subjected error at Autoinvoice Interface level while generating Invoice using Autoinvoice Master Program. The orders having non inventory / shippable items getting stuck at autoinvoice interface level with the error: "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. (05-AUG-15)" specifically on non inventory / shippable lines. Rest is working fine if sales order has inventory items only.
Recently we've upgraded our apps version from 12.1.2 to 12.1.3. After the upgrade this issue started. We've checked all the related periods like GL, AR as well and didn't find any issue in it. We've followed this document (