| AR: Revenue Recognition [message #95407] |
Mon, 01 December 2003 15:19  |
Eric G.
Messages: 32
Registered: November 2003
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In our 11.5.8 environment, revenue in A/R from OM sales lines has a G/L date = actual shipment date. But for some of our customers, revenue should be recognized not when it left our warehouse but based on a later event, such a the date of customs clearance or even the date delivered to the customer.
Can anyone tell me how they defer revenue recognition in 11i by making the G/L date of the Receivables invoice something other than the OM shipment date?
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