Revenue Recognization by Third Party System (RevStream)
we are implementating 3P application (RevStream) for revenue recognization. It will recognize the revenue from all sources OM, PA, AR etc.
I want to understand the impact on Project Billing module.
In my view revenue generation process will credit the deferred revenue account instead of revenue account. So we need to change the account code in AutoAccounting lookup.
Is there any other impact you see in Revstream and Oracle Project Billing Integration?
Regards,