WS: 48S&52: How to Process Calculated Lump Sum Billing Detail Lines
Last updated on NOVEMBER 15, 2016
Applies to:JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Describes setup and processing information for the revenue recognition and invoicing of lump sum billing detail lines (owner pay items) when the value in the Journal Generation Control field in the Billing System constants is 3 (revenue recognition and invoicing, without requiring revenue reconciliation).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms