Removing Revenue contingency with the recognition in the past date
Removing Revenue contingency with the recognition in the past date.
Order 12345 line 23 having the Accounting rule of "POD"(Proof of delivery). And the delivery happend on 31-Aug-2022, but user is manually removing the contingency on 01-Sep-2022.
Now the revenue is regonized in the month of Sep-22 even though we choose the Removal date as 31-Aug-2022.
We need recognize the revenue in Aug-22 eventhough we manually remove them the next day 01-Sep-2022
We have a requirement
Version (include the version you are using, if applicable):
Oracle fusion Receivables (22B), we are not using Separate Revenue Man
Code Snippet (add any code snippets that support your topic, if applicable):