Receivables - EBS (MOSC)

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How to rollback revenue recognition

edited Nov 5, 2019 8:36AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hi Guru's

I am in a rather complex situation wherein our business user has submitted revenue recognition twice and Oracle has calculated the revenue twice for same month. I need any feasible approach to resolve this issue.

Detail issue:

We have a custom revenue recognition program

By mistake user has submitted it twice simultaneously at same time and oracle has earned revenue twice for around ~2000 records.

Is there any way we can rollback/reverse the recognition or what can be the best possible solution.

Thanks in advance!!

Regards

Shivam

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