Revenue Recognition through Post-Billing Customer Acceptance
Summary: How can the revenue be organized only after recording customer acceptance in fusion
Content (required): Hi Experts,
There is a requirement to stop the revenue from being recognized until the customer accepts the order. Once the customer accepts the order, Business user logs into the system and record customer acceptance. After the customer acceptance is recorded, the contingency should get removed and revenue should be recognized. If anyone has ever come across this scenario or solution, kindly share.
Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):