Auto invoice error
Please define all periods in which revenue is to be recognized or credited. Any help...All the periods are open but still getting this message
Please check what is the GL
Please check what is the GL date you are using in RA_INTERFACE_LINES_ALL..then try to open those periods. And also please check your interface is picking all your records or not while runnig the reuest. if not.. remove the request id value in RA_INTERFACE_LINES_ALL table and then run the auto invoice import program.. Thanks, Sivakumar