My Oracle Support Banner

E1: 52: How To : Revenue Recognition and Invoicing for Lump Sum Billing Line Detail (Doc ID 1306954.1)

Last updated on JULY 24, 2017

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version XE and later
Information in this document applies to any platform.

Goal

Title: Revenue Recognition and Invoicing for Lump Sum Owner Pay Items
Abstract: Documents setup and processing information for the revenue recognition and invoicing of lump sum owner pay items when the value in the Journal Generation Control field in the Billing System constants revenue recognition and invoicing, without requiring revenue
reconciliation.

Table of Contents
Setup
Revenue Recognition
Invoicing

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 SETUP
 Billing Constants (P48091)
 Contract Revenue Control
 Job Cost Constants (P0026)
 Job Cost Projections
 Projection Audit Trail
 Budget Audit Trail
 Job Master (P51006)
 Budget (P51006)
 Date/ Other Tab
 Job Status Inquiry (P512000)
 Automatic Accounting Instructions (P00121)
 Billing Automatic Accounting Instructions (P48S95)
 Billing Line Detail (P5202)
 Pricing Type (PRTP)
 Schedule of Values
 Account Override Flag (ACCO)
 Eligibility Code (ELGC)
 Cross Reference
 REVENUE RECOGNITION
 Contract Revenue Workfile Generation (R52120)
 Journal Generation (R48132)
 Create G/L Entries (R48198)
 INVOICING
 Invoice Generation (R52121)
 Invoice Journal Generation (R48131)
 Create A/R and G/L Entries (R48199)

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.