Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
Form:ARXRAATR.FMB - Revenue Accounting
Using AR Responsibility, navigate to Control, Accounting, Revenue Accounting
Query up invoice where a contingency has been setup on the inventory item.
Click Manage Revenue button
In 'Manage Revenue Step 1' form select 'Record Acceptance'
Press Next button
In 'Manage Revenue Step 2' form select 'All lines requiring acceptance'
GL Date field defaults to current date
Enter anything in the 'Comments' field
Click Next button
In 'Manage Revenue Step 3' form
Click Finish button
The form does nothing with the Comments entered.
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