Entries related to TBT lifecycle

Hi guys,.

I was wondering if anyone of you can explain the complete entries that get credited and debited... from booking an order until reconciliation (life-cycle integer OTC).

Thank you and best regards,
Ravi.

Everything seems good but there may be exceptions if you introduce two variables:

1. billing rules and Acconting. They will affect your accouting in AR (billing rule will affect your debt and accounting rule will affect the revenue accounting).
2. If you are on R12, there is process of acceptance of customer that will change the accounting on the WORKINGS and revenue accounting a bit but final registration remains the same that you mentioned.

I forgot to mention: someones blog on Metalink article where the customer documents are uploaded to the knowledge base, I found a decent document that can help you with additional information.

Thank you
Claire

Published by: claire on October 2, 2008 18:11

Tags: Oracle Applications

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