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[OAUGNet]-Re: Revenue Adjustment API


Hi Nagamohan,

We are on R12 and the source of the Invoices is OM module.

Nice to know that you were able to successfully use it.

I have gone through your blog and find it very useful.

Thanks for the information.

Regards,
Rantaker

-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of nagamohan.uppara@gmail.com
Sent: Thursday, June 05, 2008 6:58 AM
To: OAUG Net listserver
Subject: [OAUGNet]-Re: Revenue Adjustment API

Ratnaker,

Not sure which version you are on, but in 12 it comes as standard
functionality, as you might be aware of it already.

Is the source of these invoices OM or other systems?

I have used this API and works great.

If you are not on 12, you need to either define accounting rules or use the
same API (if users in operations do not like to use accounting rules) to
unearn the amount first, when the invoice is created (shows up in unearn
bucket), and upon your contingency is satisfied, this same API can recognize
the revenue.

You can find some more information on this at
http://www.oraclebusinessapps.com/?p=21

Thanks
Nagamohan


-----Original Message-----
From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Ratnaker
Dommeti
Sent: Wednesday, June 04, 2008 7:13 PM
To: OAUG Net listserver
Subject: [OAUGNet]-Revenue Adjustment API

Hi Everybody,



We are planning to use the Revenue Adjustment API in order to recognize
revenue on transaction based on some contingent events.



I would like to know if anybody has used the Revenue Adjustment API and what
issues they have faced while using the same.



Any inputs in this regard would be greatly appreciated.



Thanks in advance,

Ratnaker

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