Given your organization's Interactions with one of Its customers: A consultant is deployed to assist customer on 10-Sep-2017. A Sales order is booked on 14-Sep-2017. The Product is shipped on 15-Sep-2017. An Invoice is issued on 20-Sep-2017. When do you accrue the contract liability?
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition. What would cause a contract to be In the Pending Review tab?
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?
A furniture store is running a promotion for a toaster with the purchase of a sofa or chair set. Data about the free toaster is not captured in any upstream application. How should you handle this scenario In Revenue Management?