Receivables - EBS (MOSC)

MOSC Banner

How to interface invoices with scheduled revenue already in process?

We are on 12.1.3.  We are consolidating open AR from 3 OU's to one.  Some of the open transactions have scheduled revenue in various stages or revenue recognition depending on when it was entered, number of periods that have been processed to date and the accounting rule assigned.

Can someone explain to me in DETAIL how to convert these invoices?  I have seen other posts but do not understand the process.

Thanks in advance.

Tony

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