Receivables - EBS (MOSC)

MOSC Banner

AR transaction stuck in interface

edited May 25, 2018 12:24AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

Pl guide this on below query, as the Contract no. 119038IND is stuck in the interface line (line id : 60879854) preventing invoicing. The error message reads as follows :-

“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.”

Look forward to your assistance.

Attached  screenshot for reference.

Thanks

Abhishek

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center