Receivables - EBS (MOSC)

MOSC Banner

Consolidated Billing based on GL Fiscal Calendar

edited Sep 19, 2017 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

We are on R12.2 we are setting up a new Operating unit and that business unit has a unique billing requirement to bill the customers based on our Fiscal calendar. The billing frequency are listed a below.

Weekly - Every Monday after the invoice creation process completes

Monthly - The first Monday after the fiscal month end and after the invoice creation process completes

Bi-Monthly – Every other month on the first Monday after the fiscal month ends and after the invoice creation process completes

Quarterly – First Monday of fiscal month January (1/02/17), April (4/03/17), July (7/03/17) and October (10/02/17).

The oracle standard billing cycle setup does not accommodate our required setup since the billing dates changes every month and the fiscal calendar changes every year.

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