Receivables - EBS (MOSC)

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How to define Accounting Rules in AR for Multiple Service Contracts

in Receivables - EBS (MOSC) 3 commentsAnswered

Module: Receivable

Oracle E-Business Suite Version: Oracle Applications : 12.2.5

Customer's takes 2-3 months for renewing the service contracts/PO's after submitting the proposal.

Sales Orders are created for services after receiving the PO’s from the customer and need to recognize revenue immediately for the services already provided and recognize revenue for the future services on monthly basis till the contract ends (e.g. proposal for renewing services is submitted in JAN-21 but PO received from customer in MAR-21).

Service Contracts can be from 2 Months To 2 Years long, how to define Accounting Rules in Receivables to accomplish this requirement for Revenue Recognition.

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