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Each agreement that you set up can have an accounting rule and an invoicing rule. Accounting rules are used by Oracle Receivables for revenue recognition purposes. You can recognize revenue in the following ways:
You can designate an agreement at the sales order header level to apply to all serviceable products on an order. In addition, you can designate a different agreement for each service program on an order.
Note that the agreement you designate at the sales order header level is copied to the installed base and is called the product agreement. The agreement you designate for a particular service program, called the service agreement, is not copied to the installed base.
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