Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
1.Create profile class
2.Assign profile to customer account
3.Create contingency based on customer acceptance
4.Create assignment rule for contingency based on customer profile value.
5.Create transaction for customer and revenue is automatically recognized
6.Attach the profile to bill to site
7.Create new transaction. See that revenue is NOT recognized automatically.
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