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WS: 48S/52: How to Process Calculated Lump Sum Billing Detail Lines (Doc ID 626838.1)

Last updated on JUNE 03, 2019

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

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). 

Solution

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In this Document
Goal
Solution
 SETUP
 Billing Constants (P48091)
 Journal Generation Control = 3
 Revenue on Contract non-T&Ms = 1
 Job Cost
 Job Cost Constants (P0026)
 Job Master (P510063)
 Budget (P510121)
 Extended Job Master (P5108)
 Job Status Inquiry (P512000)
 Automatic Accounting Instructions (P00121)
 Account Derivation Tables (P48126)
 Owner Pay Items (Billing Detail Lines) (P5202)
 REVENUE RECOGNITION
 Contract Revenue Workfile Generation (P52801/P481201)
 Percent Complete Algorithm:
 Journal Generation (P48132)
 Create G/L Entries (P48198)
 INVOICING
 Invoice Generation (P52800)
 Invoice Journal Generation (P481312)
 Create A/R and G/L Entries (P48199)
 




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