Receivables - EBS (MOSC)

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Is it possible to setup Invoice rules that allow to recognize Receivable amount with RAM at acceptan

edited Aug 25, 2016 8:39AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

Please give me advice how I can implement the following business requirement:

It is required to recognize Receivables amount and Revenue amount at acceptance of a Customer.

Revenue Accounting Management (RAM) allow only recognize Revenue amount.

Is it possible to setup Invoice rules that allow to recognize Receivable amount with RAM at acceptance of a Customer?

For example:

                Step 1. Distributions at invoice creation:

Unbilled Receivable:  1000

                                               Unearned Revenue:      1000

                Step 2. Distributions at acceptance of a Customer

            Unbilled Receivable:  -1000

                                               Unearned Revenue:      -1000

Receivable:  1000

                                               Revenue:            1000

We are in R12.1.2

Thanks for any suggestions

Vadim

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