What is best practice for setting Up service POs with multiple billing installments?
What is best practice for setting Up service POs with multiple billing installments so the correct amount is received each period? Scenario: A PO for $300 is entered for professional services and, per the SOW, the external supplier will be billing monthly for 3 months. In the first month the requester receives the entire PO amount of $300, but only $100 of it is invoiced that month. Therefore Oracle Accrue at Receipt has accrued $200 for that period. Is there a better way to setup the PO to restrict requesters from receiving the entire amount?
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