Receivables - EBS (MOSC)

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Recognition of Receivables

edited Mar 25, 2013 6:49PM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

We recognize revenue immediately when order is shipped and interfaced to AR.  However due to contratual conditions, we donot want to recognize receivables immediately.  How we can

1. Defer Receivables till the conditions are met. (Bill in Arrears would not work per my understanding, since once the last revenue recognition event takes, the system automatically switches from unbilled receivables to receivables).

2. Till such conditions are met we should not officially send the invoice to the customer.

I am not looking for Oracle Projects for the solution.  If the user have experienced this requirement, how the solution was designed.  Any feedback from the users will be greatly apprecaited.

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