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.
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?
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