Commitments >> Guarantee related
Hello,
We are on R12.1.3
My issues is specifically related to Commitments >> Guarantee transactions:
1.) Issue related to Accounting-- During creation of Guarantee transactions, "Accounting Class" both in "View Accounting" and in "Distribution" form is
Dr Receivables
Cr Revenue
However, as per User guide it should be
Dr Unbilled Receivables
Cr Unearned Revenue.
Same is also shown in document, Transactions Workbench: Overview of Commitments (Deposits and Guarantees) [ID 120410.1].
I want to generate accounting as UG and above i.e.
Dr Unbilled Receivables
Cr Unearned Revenue.
How to do it?
2.) Can we apply Revenue Contingency of any kind on Commitments >> Guarantee?
Note: Kindly do not suggest metalink doc : Function of Commitment Guarantee [ID 1084975.1]. I have already gone thorough it but no avail
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