E1: 03B: Frequently Asked Questions about Revenue Recognition in Accounts Receivable (P03B216, P03B420, P03B424, P03B2002, R03B11ME, P03B116, R03B116)
(Doc ID 2263498.1)
Last updated on JULY 28, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Frequently asked questions about the Accounts Receivable Revenue Recognition process.
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In this Document
|Questions and Answers|
|Question 1: Is this functionality applicable for E1 8.12? Is it possible to install ESUs to add this functionality in E1 8.12?|
|Question 2: Is it possible to set up AAIs for different revenue recognition accounts?|
|Question 3: Does the Sales Order Update process (R42800) trigger the revenue recognition process if all the setup is set to allow to trigger?|
|Question 4: The Work with Invoice Revenue Recognition application (P03B116) is missing the "Schedule Recognition" row exit option. How can this option be enabled?|
|Questions About Sending Invoices to the Recognition Process|
|Question 1: Is it possible to send only one invoice line or pay item to the revenue recognition process, instead of the entire invoice?|
|Question 2: When a cash receipt is matched to an A/R invoice, does this trigger the revenue recognition process?|
|Questions About Recognizing Revenue|
|Question 1: Is the reason code only for informational purposes, or will it impact the detail account code and the amount to be recognized?|
|Question 2: What is the main difference between the manual and the guided revenue recognition process?|
|Question 3: How does the batch revenue recognition method know how much revenue to recognize?|
|Question 4: When a cash receipt is matched to an A/R invoice, if the invoice is already in the revenue recognition process, does the matching action initiate the actual recognition of revenue?|
|Question 5: Why would you recognize more revenue than the invoice amount?|
|Question 6: Why would you not recognize revenue within the same period?|
|Question 7: Is there a way to use the Eligible for Recognition Date when processing the revenue recognition using R03B116?|