Receivables - EBS (MOSC)

MOSC Banner

How to stop the Revenue Recognition program for AR Invoices permanently

edited Oct 17, 2014 7:27AM in Receivables - EBS (MOSC) 3 commentsAnswered


Hi Folks,

Due to Instance Splits in my project, unwanted (5000) invoices came in to instance1, due to accounting rules on those invoices..system will not close the AR Period and the reason behind is that revenue recognition program has to run for all the unwanted invoices then only we can able to close the period.

Is there any solution/work around that system will not ask revenue recognition in future to avoid month end close issues.

it would be appreciate, you can provide the solution for this issue.

Best Regards,

DJ

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center