AutoInvoice Issue: Explicit Pre-Billing Acceptance Defaults Ship Date Instead Of Acceptance Date
(Doc ID 1465406.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
When importing invoice via AutoInvoice, Explicit Pre-Billing Acceptance incorrectly defaults ship date instead of acceptance date.
The desired effect is to defer revenue recognition and invoicing until after the goods have been accepted. But since the acceptance date incorrectly uses the Ship Date, the revenue is recognized prematurely at the ship date instead of the acceptance date which typically occurs later.
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