Receivables - EBS (MOSC)

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Invoicing and Accounting Rules

edited Apr 25, 2013 4:40AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Hi,

I am trying to create an Invoice with Invoice Rule(In Arrears) and Accounting Rule(Fixed Schedule 12 months non-deffered) in Oracle R12, but after transferring to GL the  "Receivable" and "Unbilled Receivable"  accounts contains entries in the first period which is incorrect for Arrears Invoicing rule and as per the Oracle AR userguide "Receivable" and "Unbilled Receivable" accounts contains the full amount in the last period.

The details are shown in the attached doc.

Kindly help!

Regards

Syed Hussain

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