How Can We Stop A Multiperiod Accounting In Receivables? (Doc ID 2663456.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.10.0 version, Billing - Transactions

How can we stop a multiperiod accounting in Receivables?

Customer has several invoices that are accounted and using multiperiod accounting, some periods in the past in 2019 and some periods in the future in 2020. They need to stop accounting and transfer to GL in 2020.

Invoicing rule with In Advance Invoicing at header level and Revenue Scheduling rules with 12 Months Fixed at line level.

How to achieve this?

Solution

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In this Document

Goal

Solution

References

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How Can We Stop A Multiperiod Accounting In Receivables? (Doc ID 2663456.1)

Applies to:

Goal

Solution

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

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