Part 3->http://ebiztechnics.blogspot.in/2016/05/oracle-apps-receivables-implementation-part-3.html
4.0
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Accounting and Period End Processing
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4.1
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Revenue
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4.1.1
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Do you ever recognize revenue from a single transaction over multiple
periods?
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4.1.2
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When do you recognize revenue?
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4.1.3
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How many General Ledger revenue accounts do you distribute to?
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4.1.4
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When do you create or recognize outstanding receivables?
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4.1.5
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Do you distribute earned and unearned revenue? What are the GL
accounts?
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4.1.6
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Do you have unbilled receivables?
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4.1.7
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Is revenue assignment associated with sales people information?
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4.1.8
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Do you assign non-revenue credit to sales people?
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4.1.9
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Do you have special revenue recognition for long-term agreements?
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4.2
|
Period
Close
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4.2.1
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What is the process to open and close AR periods?
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4.2.2
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How are adjustments to closed periods handled?
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5
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Reporting
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5.1
|
Reporting
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Please enclose a
list of all reports used in the Account Receivable area Please annotate the
report list with each report's name/number, description, the type of users,
frequency on which these reports are generated.
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