Is there any FBDI Template to upload bulk revenue adjustments in fusion receivables
Summary:
Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volume of 400 +deferred revenue transactions and revenue adjustments to be created every month
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Version (include the version you are using, if applicable):
11.13.23.10.0
Code Snippet (add any code snippets that support your topic, if applicable):
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