Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Deferral with POD Accounting Date — 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

Deferral with POD Accounting Date

Question
1
Views
0
Comments
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


Content (required):


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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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