Receivables - EBS (MOSC)

MOSC Banner

How to separate revenue recognition from billing in OM R12

edited Aug 7, 2011 12:11AM in Receivables - EBS (MOSC) 4 commentsAnswered
 Dear All,

We are using EBS R12 OM, WIP and BOM. Our users have a requirement where revenue recognition should take place at the time of shipping the finished goods, whereas the billing should happen as per the contractual terms with the end customers. In order to recognize the revenue, AR Invoices are being raised. However, this creates issues as the customer's invoice is not yet due - this causes issues in customer aging, tracking invoices manually, to coincide with contracutal terms, etc. Following are some specific questions..  

Q.1 Can the revenue recognition of the shipped goods take place without raising AR invoices?, If so, how?

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 Receivables 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