How to setup revenue recognizition in 11i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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vinodhkj
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Joined: Wed Mar 06, 2013 6:02 pm
Location: USA

How to setup revenue recognizition in 11i

Post by vinodhkj »

Hi,

We are trying to setup revenue recognition in 11i after the customer acceptance process.
In R12 theres a standard module revenue management to do this but not sure about 11i. After analyzing the options seems tat 11i has just accounting and invoicing rules. Will this stop revenue recognition.

We plan to have a custom customer acceptance process after that we shall need to process the revenue. Until then we need to hold the invoice recogniztion.

Any suggestions?
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