Receivables - EBS (MOSC)

MOSC Banner

How to Recognize Back Dated Revenue in the Current GL Period Entered in Transaction Header

edited Nov 26, 2018 12:20AM in Receivables - EBS (MOSC) 9 commentsAnswered

Hi Experts

I have requirement where I want to recognize back dated revenue as Accumulated Revenue based on the GL date entered in Header.

Ex:

Path: Transaction---Transactions

1. Enter the Header details of the Transaction i.e Date : 1-Oct-2017, GL Date: 1-Oct-2018

2. Enter Payment Terms as 30 days

3. Invoicing Rule: In Advance

4.  Rules:

    Accounting: Daily All Periods

5. Go to Line Items, Enter Start Date: 1-Feb-2018  End Date: 31-Dec-2018

Requirement:

I want all the Back dated Revenue from 1-Feb-2018 to 30-Sep-2018 in Current Period as Accumulated in Oct-2018

Please advise

Tagged:

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