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Question on Distribution codes based on Deferred Revenue Checkbox

edited Jun 14, 2018 5:31PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered ✓

Hello Team,

Are the distribution codes on the navigation Customer Contracts > Create and Amend > Fixed Amount Acctg Distrib  based on the Deferred Revenue checkbox in the navigation Customer Contracts > Create and Amend > General Information ?

Only when the Deferred Revenue checkbox is unchecked, we are able to see distribution code values in the prompt.  If Deferred revenue is checked, we are unable to add/edit distribution codes.

Please review and let me know your thoughts.   Users are asking for easy steps to edit the distribution codes without modifying Deferred Revenue checkbox each and every time.

Thank you

Regards,

Ramya

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