Evaluating Invoices for Event-Based Revenue Management

The Revenue Management Engine controls the process of automatically analyzing collectibility and then making revenue recognition decisions for your manually entered and imported invoices.

This process is automatically enabled if:

The Revenue Management Engine decides whether to initially distribute revenue to an earned or unearned revenue account.

Once this decision is made, AutoAccounting creates the actual accounting distributions, either by AutoInvoice (for invoices without rules) or by the Revenue Recognition program (for invoices with rules).

Note: Or, to pass accounting distributions to Receivables through the AutoInvoice interface tables, set the Override AutoAccounting flag and assign the Immediate accounting rule to each billing line. See: AutoInvoice Table and Column Descriptions.

The Revenue Management Engine does not analyze collectibility for invoices that are assigned deferred accounting rules. To recognize revenue for an invoice with a deferred accounting rule, use the Revenue Accounting Management (RAM) wizard. See: Revenue Accounting.

Note: The timing of revenue recognition does not impact the timing of recognition of taxes, freight, and late charges. Recognition of taxes, freight, and late charges occurs when the receivable is created.

Suggestion: You can query an invoice in the Transactions workbench at any time to review the invoice's accounting distributions.

See: Reviewing Accounting Information.

Revenue Contingencies for Event-Based Revenue Management

The Revenue Management Engine considers any existing revenue contingencies when evaluating your invoices for revenue recognition.

If an invoice has no such contingencies, then the Revenue Management Engine immediately recognizes revenue (for invoices without rules) or recognizes revenue according to the initially assigned accounting rules (for invoices with rules).

If an invoice has one or more contingencies, then the Revenue Management Engine immediately defers revenue.

The extent of the revenue deferral, and subsequent timing of revenue recognition, depends on the contingency.

The following table indicates each contingency that Receivables provides, and its corresponding removal event:

Contingency Name Contingency Removal Event
Cancellation Contingency expiration date or expiration period
Customer Creditworthiness Receipt application
Delivery Proof of Delivery
Doubtful Collectibility
Due to conditions such as:
  • Late charges

  • Other fees

Receipt application
Explicit Acceptance Customer acceptance
Extended Payment Term Receipt application
Fiscal Funding Clause Contingency expiration date or expiration period
Forfeitures Contingency expiration date or expiration period
Impaired Loans Receipt application
Installation Customer acceptance
Leasing Doubtful Collectibility
Due to conditions such as:
  • Lease payments for evergreen lease agreements

  • Miscellaneous leasing fees

Receipt application
Pre-Billing Acceptance Invoicing
Refund Contingency expiration date or expiration period

Note: You can define your own contingencies, as well as defaulting rules for contingency assignment. See: Defining Revenue Contingencies.

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