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

Contingencies on AR manual invoice Not working

in Receivables & Collections

Summary:

Contingencies on AR manual invoice Not working

Content (please ensure you mask any confidential information):

We have a requirement where, once an AR invoice is created, revenue should not be recognized immediately. Instead, it should be recorded under deferred revenue/Unearned Revenue. Revenue should only be recognized after the user approves the transaction. For this, we have created contingencies, contingency rule assignments. The contingency types used for testing are:

  • Customer Acceptance
  • Proof of Delivery
  • Milestone Billing
  • Contingency Expiration

However, the contingencies are not getting assigned to the transaction. As a result, revenue is not being deferred.If anyone has worked on this and can help us with the same, it would be great.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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