Revenue Recognition Automatic Approval (cirrc0112m000)
Use this session to link the revenue origins to the revenue lines which must be automatically approved.
Field Information
- Revenue Origin
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The origin from where the revenue is generated.
Note:- By default, this field is set to Performance Obligation.
- The option Advance Currency Rates Difference is applicable only if Project Pegging and Sales Order installments are implemented for the financial company.
Allowed values
- Performance Obligation
- Balancing Revenue Document Line
- Manual Entry
- Not Applicable
- Change after Delivery
- Credit Note
- Invoice Currency Rates Difference
- Advance Currency Rates Difference
- Price Variance
- Automatic Approve
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If this check box is selected, the revenue line is approved automatically. The revenue lines (with split line set to No) are approved immediately when they are created. If this check box is cleared, the revenue line must be approved manually by an authorized person.
- Automatic Approve Split Lines
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If this check box is selected, the revenue lines with split line set to Yes are approved automatically when they are created. If this check box is cleared, the revenue line must be approved manually by an authorized person.
- Automatic Submit for Approval
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If this check box is selected, the revenue lines are submitted for approval automatically, when they are created.
Note: This field is applicable only if the Workflow Status is active in the Revenue Lines (cirrc1120m000) session.