E1: 03B/42: Add Option to Process Revenue Recognition - Blind (R03B116) by Current Date
(Doc ID 2309056.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Revenue Recognition - Blind (R03B116) provides a processing option for Override G/L Date. A blank value in this processing options uses the Original G/L date. When the processing option is populate, the user can indicate a specific date.
The UBE does not have an option to process using the current date. As a result, running R03B116 on a scheduler is not feasible. The original date and the current date may be in different accounting periods.
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