Projects - EBS (MOSC)

MOSC Banner

Project Revenue Review

edited Jun 8, 2010 6:18PM in Projects - EBS (MOSC) 3 commentsAnswered
 Hi,

We have T&M projects, (dist rule - Work/Work).

We recognized Revenue and also generated Invoice (interfaced and imported in AR). Customer disputed certain line items in the invoice. So a credit memo was sent to the customer, we used Projects Invoice > Credit > Write off feature to meet the requirement.

As a result of the same credit memo line is visible in Projects Invoice review form and the total invoice amount is reduced by the write off amount.

But In revenue review form, there is no impact of this write off. I believe revenue recognized for the project should also be reduced and it should be visible in Revenue Review form!!!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center