How can I modify the revenue recognition rule?
Oracle Fusion Cloud Applications - Receivables - 23D (126.96.36.199.0)
Regarding what is indicated in the document "Oracle Fusion
Cloud Financials" Using Receivables Credit to Cash 23d (page 413):
"...If you use a deferred revenue scheduling rule with multiple accounting periods, Accounts Receivable creates the revenue rule-based recognition schedule, and the start date is determined by the accounting start date you provide. If the accounting start date occurs in a closed accounting period, Accounts Receivable posts that portion of the revenue to the subsequent open accounting period."
Can the rule mentioned in the document be modified?
What we expect with the modification of the rule is that the invoice is posted in the month of creation of the invoice. And not in the open month, which may be before the creation of the invoice.