How to change Revenue Distribution GL Account For Invoiced Service Contracts? (Doc ID 2024436.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

There is requirement to change the Sales Account for certain Service Items on the Item Master.
However, you have existing 12, 24, and 36 month Service Contracts that have already been invoiced where the invoice distributions for future months still show the incorrect GL Account.

What is the best approach to change existing invoice distributions for future months?
 

Solution

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