This document provides guidance on implementing and configuring Oracle Receivables. It discusses defining revenue management configurations for receivables, including using the Manage Revenue Policies page to define revenue policies for each business unit. Receivables will use the revenue policy definitions to make automatic revenue recognition decisions and compare transactions against the policies, assigning revenue contingencies to any transactions that deviate from the definitions.
This document provides guidance on implementing and configuring Oracle Receivables. It discusses defining revenue management configurations for receivables, including using the Manage Revenue Policies page to define revenue policies for each business unit. Receivables will use the revenue policy definitions to make automatic revenue recognition decisions and compare transactions against the policies, assigning revenue contingencies to any transactions that deviate from the definitions.
This document provides guidance on implementing and configuring Oracle Receivables. It discusses defining revenue management configurations for receivables, including using the Manage Revenue Policies page to define revenue policies for each business unit. Receivables will use the revenue policy definitions to make automatic revenue recognition decisions and compare transactions against the policies, assigning revenue contingencies to any transactions that deviate from the definitions.
Oracle Receivables Implementation and Configurations
Dene Revenue Management
Conguration for Receivables Guidelines for Dening Revenue Policies Use the Manage Revenue Policies page to dene revenue policies for each applicable business unit. Receivables uses the revenue policy denition to make automatic revenue recognition decisions for manually entered and imported transactions. Receivables compares each transaction against the revenue policy, and assigns revenue contingencies to the transaction or transaction lines that deviate from the policy denitions.