My Oracle Support Banner

How To Process Deferred Expenses In Fusion (Doc ID 1908810.1)

Last updated on SEPTEMBER 08, 2015

Applies to:

Oracle Fusion Payables - Version 1.0-Beta and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.


I have a 120k prepayment for subscription based services. The prepayment invoice and prepayment payment are processed in AP. On a monthly basis, I re class 10K from prepayment to expense in GL. Is there is some type of deferred expense functionality in Fusion.

Can you confirm 1) if the planned deferred expense functionality in Fusion will addresses this requirement , and 2) is there any other way than a manual re class to realize the 10K /monthly expense?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.