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Deferral with POD Accounting Date

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edited Aug 22, 2022 10:36AM in Receivables & Collections

Summary:

HI,

We have Invoices with revenue contingency as POD(prof of Delivery) , which we normally release manually .

Following is the scenario:

Invoice Date : 31-AUG-2022

POD Date : 03-Sep-2022

System date when manually removing contingency : 05-Sep-2022

Aug-22 period is still open even though we are in Sep-22 calendar date.

We need this revenue should be recognized in Aug-22 period, but the Oracle receivables accounting this revenue in Sep-22.

If that possible to recognize the revenue in Aug-22 , of so how to do that?.

Thanks

Robert


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

Oracle Fusion Receivables 22B

Code Snippet (add any code snippets that support your topic, if applicable):

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