Billing Options In Billing Worksheet Questions- DEF and OLT
Last updated on JANUARY 26, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.1 and later
Information in this document applies to any platform.
Checked for relevance on 17-Mar-2014
Questions for Billing Option in Billing worksheet:
The initial BIL becomes a DEF that keeps the same transaction and accounting date. But have a billing date as of when has been entered as Defer date. How do we invoice the DEF ?
A) OLT means Over the Limit transaction. How to release OLT transactions later on if we choose this option?
B) Once the BIL is switched to OLT in the billing worksheet. What if the revenue had already been recognized for the initial BIL transition?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms