AR: SLA Customization to split the Revenue line to multiple based on percentage — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

AR: SLA Customization to split the Revenue line to multiple based on percentage

edited Jan 28, 2025 2:42PM in Subledger Accounting & Accounting Hub 1 comment

Summary:

We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 months using the Invoicing Rule - In-advance. (Based on the memo line selection)

Example:

Revenue schedule 3 months

Month 1:

Receivables- 300 Dr

Unearned Revenue- 200 Cr

Revenue line 1- 80 Cr

Revenue line 2 - 20 Cr

Month 2:

Unearned Revenue- 100 Dr

Revenue line 1- 80 Cr

Revenue line 2- 20 Cr

Month 3:

Unearned Revenue- 100 Dr

Revenue line 1- 80 Cr

Revenue line 2- 20 Cr

Unfortunately, we were not able to do the revenue split even after writing the custom formulas and assigning it to the JLR

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!