Receivables - EBS (MOSC)

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How does Delivery revenue contingency works.

in Receivables - EBS (MOSC) Question
 

Hi,

 

         We are at 12.1.3 version of application; customer has this requirement of deferring revenue till the POD is done. Oracle provides standard contingency called "Delivery" and the removal event is "Proof of Delivery". But Oracle documentation states about an API  ar_deferral_reasons_grp.record_proof_of_delivery which needs to be used to remove this contingency. I am looking for a standard process which can be used to trigger removal event. Since we are on latest version of the application I am expecting standard functionality to handle this.

 

I would appreciate any help on this.

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