Revenue Contingency: How to Pass Custom Information for Revenue Contingency While Importing the Data via AutoInvoice
(Doc ID 1380994.1)
Last updated on MAY 07, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
ARRDR_CREATE_DEFERRAL_REASONPG.xml
Goal
You want to recognize revenue based on contingencies and you have defined a Revenue Contingency.
Responsibility: Revenue Management Super User
Navigation: Revenue Contingencies > Contingencies Definition
When you get to the "Deferral Reason Removal Event" section of the form you pick Removal Event = Contingency Expiration, the Optional Time Attributes list of values has the following options:
- Fulfillment Date
- Proof of Delivery Date
- Ship Confirm Date
- Transaction Date
and none of these values is a suitable option which would meet your business requirements.
Solution
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In this Document
Goal |
Solution |
References |