Home » Applications » Oracle Fusion Apps & E-Business Suite » Custom Revenue Recognition!!
Custom Revenue Recognition!! [message #276894] Fri, 26 October 2007 11:56
orappnewbie
Messages: 20
Registered: May 2007
Junior Member
Hi All,

I need your help in Oracle apps Revenue Rec.

we have develope custome rev rec program based of certail Customer / Item Attribute.

All we want is to have deffered revenue for certain time and in most cases monthly bucket.

so i have some idea about it but want your idea on this.


Example 1)

if certain customer has a perticular DFF set do not recognition revenue for that customer until mentioned value in DFF lets say DFF is 60 days than start recognitioning rev after 60 days for monthly bucket depending upong item ( eg service item)

so as of now my logic behind it.
1) check customer DFF and order close date ( assumption) if both of them has difference of 60 days start recognitioning rev for this SO.

but how i can modify oracle "Revenue Recognition" program to follow such logic.

thanks in advance
Jim

[Updated on: Fri, 26 October 2007 12:06]

Report message to a moderator

Previous Topic: Remittance
Next Topic: No Approver was found for Standard Purchase Order #
Goto Forum:
  


Current Time: Sat Dec 07 06:26:17 CST 2024