Process

1. Preliminary or Final Processing

Use this processing option to specify the mode in which to run this program. Values are:

Blank (default): Run the program in preliminary mode. When you run the program in preliminary mode before running it in final mode, the system creates a report, which you can use to verify that correct profit recognition records are marked as obsolete. In preliminary mode, the system does not update profit recognition information.

1: Run the program in final mode. The system selects the Obsolete Flag on the profit recognition records.

2. Summarization Level

Use this processing option to specify which summarization level the system uses when making profit recognition records obsolete.

Values are:

Blank: All levels

1: Project level

2: Job level

3: Subledger level

4: Revenue Performance Obligation (RPO) level

3. Company

Use this processing option to specify the company number that the system uses when obsoleting profit recognition records. If you leave this processing option blank, then, depending on the data selection, the system makes all profit recognition records corresponding to all companies obsolete.