[OAUGNet]-AR: AutoInvoice Issue - CM for In Arrears Invoice is stuck in Error

["Hughes, Michael" <mhughes@as-e.com>]

Folks, 

We cannot process a Credit for an In Arrears Invoice with GL Date
01-OCT-2008. We receive the following message when running AutoInvoice:

"Unable to derive a gl date for your transaction. Please ensure that
your transaction is in a gl period which you have defined..."

Our latest open AR Period is June 2008 and both the original Invoice and
the Credit Memo are being generated in the Contracts module. The
original invoice has an In Arrears Invoice Rule with an Invoice Date of
01-APR-2008 and a GL Date of 01-OCT-2008.  On 02-JUN-2008, we terminated
the invoice line and issued credit for this invoice. The Credit Memo is
getting held up as an error in the AutoInvoice program. Please advise on
the steps to process this credit memo. Thank you.

Apps Version 11.5.10.2

Mike


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