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Removing Revenue contingency with the recognition in the past date

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Summary:

Removing Revenue contingency with the recognition in the past date.

Example:

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

Content (required):

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):

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