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E1: 03B: FAQ - Frequently Asked Questions about Revenue Recognition in Accounts Receivable (P03B216, P03B420, P03B424, P03B2002, R03B11ME, P03B116, R03B116) (Doc ID 2263498.1)

Last updated on MAY 08, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Purpose

Frequently asked questions about the Accounts Receivable Revenue Recognition process.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Setup Questions
 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?
References

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