ERPstuff - Oracle EBS Community

Hi, We want to the following accounting in AR

First recognise Revenue in Full debiting Unbilled Receivables

Dr Unbilled Receivables-----(Full amount)
Cr Revenue-------------- (Full amount)

On monthy basis for stipulated number of months

Dr Receivables (Prorated Amt)
Cr Unbilled Receivables (Prorated amount)

Bills in Arrears (of Advance) Accounting Rule does not create the above revenue recognition accounting
Basically we want to defer Receivables and not Revenue.

Have anyone come across such scenario and given a solution? Pls let me know.

Thanks
Ambuja