My Oracle Support Banner

EAR 9.1: How to Update Collected Revenue Budgets With AR Credits and Refunds (Doc ID 1951662.1)

Last updated on JANUARY 24, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

On : 9.1 version, Credits and Refunds

Recognized Revenue is updated when items are posted with the corresponding budget details for that ledger group. Collected Revenue is updated when payments are applied to those items. What setup is required? How are reversals handled for Recognized and Collected Revenue?


 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.