Receivables - EBS (MOSC)

MOSC Banner

Is it possible overwrite the accounting rule start date with the contingency removal date?

edited Apr 28, 2015 3:15PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi we have a case that on the AR Transaction, one of the line ($300) is to be booked as deferred revenue because a Customer Acceptance contingency is applied. This transaction line also has an Accounting Rule with fixed period for 3 months and start date is 01-Jan-2015. Now if we remove the contingency on 01-Feb-2015, how can we make the accounting rule start also from 01-Feb-2015, and the expected revenue schedule should be : $100 Feb-15, $100 Mar-15, $100 Apr-15.

Any advice?

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