Reversal of Billing Reclassification should not happen for contracts where funds are utilized fully — Cloud Customer Connect
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fully

Summary:

The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this reversal never sets off the balance of WIP and Deferred Income accounts. We would like to understand the functionality which is currently in use and how can we avoid reversals of those contracts that are ready to be closed.

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Version (include the version you are using, if applicable):

Oracle Fusion Financials

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