Instruction for Cancelling Scheduled Revenue Recognition Events for some invoices
Background: Business wants to cancel the scheduled revenue recognition events for some AR invoices, these are paid and do not want to perform credit memo against these invoices. I am looking for instructions and seeking help from community members who has done similar task in the past or earlier projects with instructions on list of tables/fields that I need to update to cancel/reverse the future schedules of revenue recognition events AR distribution tables.
Appreciate your help.
I browse through the community pages, found that there was a note on "Cancel Scheduled Revenue Recognition Events. docid 2293454.1" suggested by one of the resource. but I am unable to retrieve that note in Support. probably pulled out. I opened a SR with Oracle. they consider this as customization and do not support.