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E1: 03B/42: Allow Setup and Processing Using Schedules for Revenue Recognition Invoices Created from Sales Order Management (Doc ID 2665504.1)

Last updated on APRIL 30, 2020

Applies to:

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


The Revenue Recognition Blind Report (R03B116) allows users to automatically recognize revenue for revenue and cost of goods sold(COGS) for invoices. Users cannot create schedules for invoices generated through the Sales Order Management system, as the schedule process does not include COGS.

Provide the functionality to create schedules for invoices generated through Sales Order Management and include COGS in the schedule process. 




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