Distribution - JDE1 (MOSC)

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Revenue Recognition - R42800

edited Sep 13, 2018 5:04AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

We are looking into revenue recognition.  When a manual A/R invoice is performed we get the expected results.  However when running an order through Sales Update we are not seeing that anything has changed.  Is there any recommendation for trying to debug this?

We have gone through the Sales Order setup and have a very basic trigger defined (Ship From Country).  Does the ship from country come from the address book for the branch plant?

We are on tools / apps 9.1.  We had applied JM19941 last year.

Thanks,

John

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