Receivables - EBS (MOSC)

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How to convert deferred revenue

edited Dec 11, 2017 10:36PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

I am trying to figure out how to convert deferred revenue on closed invoices as we are consolidating 2 operating units into 1.  In my research I found a note on one way to accomplish this.

https://community.oracle.com/thread/3036041

Essentially, the note said to:

  1. Create a Transaction Type with 'Open Receivable' set to 'No' and 'Post to GL' as 'Yes'.
  2. Convert all AR invoices with Deferred Accounting rule but without any open balance
  3. Create Adjustment for all the converted invoices with no balance. While creating the adjustment you may use the same code combination as the original 'Receivable' account.

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