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

Thanks Sivakumar for your

Thanks Sivakumar for your suggestion. We have already resolved this issue. We had few contracts with effective date till 2018 but our calendar was defined till 2016 and that was causing the issue. We just defined the calendar till SEP-18 and it fixed the issue. Thanks, Rajat