Revenue Contingencies

You can use predefined revenue contingencies to assign to your customer transactions. You can define your own contingencies based on the predefined contingencies, and you can define revenue contingency assignment rules to control which contingencies are assigned to which transactions.

This table describes the predefined revenue contingencies and their corresponding contingency removal events.

Contingency Name	Contingency Removal Event
Cancellation	Contingency expiration date or expiration period
Compliance Deferral	Contingency expiration date or expiration period
Customer Creditworthiness	Receipt application
Delivery	Proof of Delivery
Doubtful Collectibility	Receipt application
Explicit Acceptance	Customer acceptance
Extended Payment Terms	Receipt application
Forfeitures	Contingency expiration date or expiration period
Installation	Customer acceptance
Milestone	Invoicing
Prior Billing Acceptance	Invoicing
Refund	Contingency expiration date or expiration period