In EBS R12 how can we recognize our AR Imported annual transactions on a monthly base
Is there a way to set up our imported annual AR transaction(s) to be Revenue Recognized in our Oracle GL on a monthly base?
Here is an example:
Invoice# ----------------->1ABC-Z
Transaction Date------> 15-JAN-2013
Transaction Amount-à $12,000.00
Expected Revenue Recognition for each month in GL for this transaction# 1ABC-Z is as follows:
Feb-13, MAR-13, APR-13, MAY-13, JUN-13, JUL-13, AUG-13, SEP-13, OCT-13, NOV -13
$1000, $1000, $1000, $1000, $1000, $1000, $1000, $1000, $1000, $1000
DEC-13, JAN-14
$1000, $1000
1- Do we need to set a special transaction AR Rule?
2- Is there a specific AR process that we need to run?
3- Do we need to have an Start and End Date populated at Transaction Line Item?