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E1: 03B: Revenue Recognition UBE That Can Process Invoice Pay Items Individually (Doc ID 2350861.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


To select invoices for which to automatically recognize revenue, you must use data selection on the R03B116. When the system uses data selection to select a pay item on an invoice, the system recognizes revenue for the entire invoice.

To process revenue recognition per the pay item on the invoice, the user must use the manual revenue recognition process in the P03B116.  This is very time consuming for hundreds of invoices.  The user would like a UBE created that can recognition revenue recognition at the pay item level.





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