Receivables - EBS (MOSC)

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Any API to update Future dated GL_DATE to current period date in AR Distributions

edited Nov 27, 2019 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

Could you suggest in getting an API to update the GL_DATE in AR distributions. As we are planning to implement ASC 606 in our project.

For the AR Invoices with the accounting rule, and having DEFERRED REVENUE in future GL dates, how can we update the GL Date to the current period. For example, an Invoice created in MAR-19 with 12 PERIOD accounting rules, there’ll be 12 DISTRIBUTIONS with DEFERRED REVENUE with GL Dates from MAR-19 to MAR-20. We’re trying to update the GL Date of all the Deferred entries in AR Distributions Nov-19 on wards  to Nov-19. So for the GL Date Nov-19 to March-20, all the records will need to be updated to NOV-19. Can this be done program .

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