Is there an option to Generate Contact Revenue for Adjusting Revenue Events only
In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unintentionally generating revenue for other events or expenditure items, across a range of projects.
Does the equivalent functionality exist in Oracle Fusion Contract Management?
We are entering revenue adjustments via event at period close and would like to generate revenue for only these events and not other unprocessed events / expenditure for the given date range. Adjusting events need to be processed across a range of contracts / contract types at once on volume. Whilst we can place the unprocessed items on Revenue Hold during this time, some adjusted items with a revenue status "Pending Adjustment" won't go on hold and we don't want to risk these processing into the prior period we are adjusting.