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Gift card Business process in Oracle Fusion Receivables

edited Jan 30, 2019 4:31PM in Receivables & Collections 2 comments

Content

Hello,

 

 

We have a requirement to manage gift card/voucher in fusion receivables

 

ABC Inc. who is planning to sell it's own gift card to customers, there will be two business transaction.

 

1. Gift card purchase by customer A

2. Redeem the Gift card (by customer A or in one go or multiple transaction while taking service from ABC Inc.

 

Since Gift card is not actual revenue until it is redeemed, it would hit Deferred Revenue account and then redemmed, the revenue must be realized.

 

Is there any standard process or a workaround solution for Oracle Fusion R 12/13

 

Regards

Qurram

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