Can I know if there is a way to use Deferred Revenue concept for Adjustments in Accounts Receivable
Hello,
Can I know if there is any functionality to use the Deferred Revenue for Adjustments in AR R12?
I'm using the Assignment Rule of Doubtful Collectibility for the Invoice, i.e. in the event of payment the Revenue is recognized on the Invoice.
So when an adjustment is created on the same Invoice is there any functionality to use the Unearned Revenue for the adjustment and have an assignment rule when the adjusted amount is paid the Revenue should be Recognized?
Is there any other functionality to achieve my requirement?