Last updated on JULY 12, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms