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Receivables - EBS (MOSC)

rev recog for invoices with rules

Jun 13, 2011 1:54AM edited Jun 15, 2011 4:21AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

What are the period status requirement for rev recog for invoices with rules to complete successfully.

i remember there is some period status order (open, closed, closed pending) should be there in set sequence.

any different status in between will result in to exceptions "Unprocessed or Partially Processed Transactions"

i remember i saw some doc/note related to this and fix. but i could not find it now.

can some one have some clues?

thanks,

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