For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi,
We have a business need to report UBR and DFR . As per my understanding Billing Offset and Billing Offset Adjustment Rule Set need to be defined first . Later the Revenue and Invoice generation process need to be generated till it nets out.
Can someone share his/her knowledge or whitepaper how to achieve this business need ?
Thanks in Advance.
Regards
Comment
Hi Pradeep,
I am attaching a presentation that hopefully should be of some use to you, although it certainly isn't a whitepaper. Please feel free to get back to me with any questions you might have.
Perry
Be the first to rate this
|
Sign in to rate this
Perry,
I am very interested as well, however I can't get the attachment to open in a file I can view...please advise.
Thanks - Kim
Be the first to rate this
|
Sign in to rate this
Here is a pdf version of the presentation. Hopefully this works for you.
Perry
Be the first to rate this
|
Sign in to rate this
Pradeep, I am also attaching a presentation that compares the old Unbilled Receivables and Deferred Revenue accounting model with the new Contract Asset and Contract Liability accounting model.
Perry
Be the first to rate this
|
Sign in to rate this
HI Perry,
Thanks a lot for your response and you have also posted a similar presentation in Metalink.
Do you have any end-to-end process flow /steps and how to generate the UBR /DFR Report ?
Thanks
Pradeep Samantaray
Be the first to rate this
|
Sign in to rate this
Sorry, no.
Perry
Be the first to rate this
|
Sign in to rate this