11i Can we derive Unearned Revenue account based on Revenue Lines ?
While
importing external invoices in AR, we are creating Receivable and
Revenue lines through Auto invoice import program. We are also entering
Invoicing and Accounting rule information for an invoice. Based on this
information, system is creating Unearned
Revenue lines by using Auto accounting rules (All segments are getting
driven from Transaction Type setups).
For receivable and Revenue lines, we are deriving couple of
Accounting flex field segments by using sql queries & we are
populating Interface tables for Rec/Rev lines and now, our requirement
is to generate the deferred revenue (Unearned Revenue line)
based on Revenue Line Information.
Is there any option that
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