Receivables - EBS (MOSC)

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Do not want to post unearned revenue lines generated from the Revenue Accounting Form. Platform is 1

edited Apr 13, 2012 6:28PM in Receivables - EBS (MOSC) 2 commentsAnswered


Platform: Oracle Applications: 11.5.10.2

Issue: We use the Deferred Revenue Accounting Rule. Next we go to Revenue accounting form and schedule the revenue which creates the actual revenue negating the original uneraned revenue line. However the AR transaction type that we want to associate with this transaction is one which has 'Post to GL' as 'No' as we do not want to post these transactions to GL.

However the transaction fails during autoinvoice import saying that valid account class are - REV REC TAX FREIGHT.

In other words unearned line is not a valid account class if Post to GL is no.

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