NAME: Revenue Recognition
SHORT CODE: ARBARL
MODULE: Oracle Accounts Receivables

Description: Revenue Recognition
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• User ID : User ID
• Chart Of Accounts : Chart Of Accounts
• Print Format : Print Format
• Generate Distributions : Generate Distributions
• Commit Work : Commit Work
• Debug Mode : Debug Mode
• Org Id :
• Continue On Error : Continue On Error
• Debug: Skip Rounding : Debug: Skip Rounding