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E1: 52: How to Set Up Contract Billing for Revenue Recognition (R48132) & Invoicing (R52121) on Unit Price Lines In EnterpriseOne (Doc ID 625810.1)

Last updated on DECEMBER 18, 2019

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 8.0 and later
Information in this document applies to any platform.

Purpose

This document provides how to set up Contract Billing for Revenue Recognition & Invoicing on Unit Price Lines In EnterpriseOne.

Scope

 

Documents setup and processing information for the revenue recognition and invoicing of Unit Price billing lines when the Journal Generation Control flag in the Billing System constants is set to Invoice/Revenue without Reconciliation.

 

Details

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In this Document
Purpose
Scope
Details
 Setup
 Billing Constants (P48091)
 Journal Generation Control = Invoice/Revenue w/o Reconciliation
 Contract Revenue Control
 Automatic Accounting Instructions (P00121)
 Billing AAIs (P48S95)
 Billing Detail Lines (P5202)
 Pricing Type (PRTP)
 Schedule of Values/Quantity/Unit Price
 Billing AAI Control(ACCO)
 Eligibility Override (CTF1)
 Cross Reference (Row Exit)
 Revenue Recognition (Releases ERP 8.0 and above)
 Revenue Workfile Generation (R52120)
 Journal Generation (R48132)
 Create G/L Entries (R48198)
 Invoicing
 Invoice Generation (R52121)
 Invoice Journal Generation (R48131)
 Create A/R Entries (R48199)
  FASB/IASB Revenue Recognition in 9.1 and 9.2
References

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