Revenue Recognition

 Hi All,

We have a requirement that an order is booked and imported into receivables with accounting rule where the revenue is deferred and recognized at a later date.  But sometimes the dates on the order will be changed and that information will not flow into receivables to update the dates for deferring and recognizing the revenue .  Is there out of the box functionality available in Oracle EBS where the dates on the order are changed will be reflected into AR and revenue will be deferred and recognized accordingly as per the updated dates in the order.

Thanks & Regards,

AJ