Auditing Revenue Recognition Invoices (Release 9.2 Update)

During the revenue recognition process, you may have to review audit information for invoices, including actions such as updates, deletes, revenue recognition on the invoices.

Use the Revenue Recognition Invoice Audit program (P03B118) to review audit records from the Revenue Recognition Invoice Audit table (F03B118) and the Customer Ledger table (F03B11) for invoices in the revenue recognition process. Use the Revenue Recognition G/L Audit program (P03B119) to review G/L audit records in the Revenue Recognition G/L Information Audit table (F03B119) and the Account Ledger table (F0911) for invoices in the revenue recognition process.

From both the P03B118 and P03B119 programs, you can use the Row exit to navigate to the Revenue Recognition program (P03B116).