Receivables - EBS (MOSC)

MOSC Banner

Generation of Revenue recognition invoice in each month instead of creating multiple lines in a sing

edited May 13, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

invoice is created with invoicing rule "Bills in Advance" and accounting rule is "12 month". I ran revenue recognition program along with create accounting program. now single invoice is created with future date lines. now the requirement is needs to generate separate invoice for each month equal to revenue recognition amount. Is this possible or not? if possible please let me know. if not possible please guide us workaround solution for this process.

Regards,

Jagadeesh M

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center