Receivables - EBS (MOSC)

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Revenue Deferring Adjustment

Requirement example

AR Invoice is created on 1st Jan for $1200 and revenue is being deferred for 12 months.

After 6 months due to some requirements, the need is for the remaining 600$ revenue to get recognized over a period of 12 months

Jan to Jun = 100$ per month, July to June 50$ per month

is there any API that can be used to automate this process

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