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Receivables - EBS (MOSC)

Partial Billing - Full COGS recogition

Jun 12, 2013 8:25AM edited Jun 12, 2013 9:27AM in Receivables - EBS (MOSC) 1 commentAnswered

Good afternoon,

We need to implement a logic in Oracle EBS 12.1.3, that for a Sales Order, 2 partial invoices should be created.

Here the scenario:

1) The Sales Order is Booked with 1 item, 1 LINE with amount 100

2) A first invoice need to be created for the 85% of the amount (85)

3) The COGS need to be recognized 100% immediately (and not based on the % of revenue recognized)

4) After 180 days the remaining 15% need to be invoiced. So an invoice for 15 need to be created at the day 180.

Without using Partial shipment (in order to generate 2 invoces and this will not fix the issue with COGS), there is a way to achieve this?

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