1) Manage Receivables System Options-Assign BU-

Accounts-Realized Gain Account, Realized losses Account, Cross Currency Rounding Account
2) Manage Transaction Types(Will control the process of Transactions) and Assign BU
3) Manage Transaction Source- Standard Transaction Type- Assign
4) Manage Auto Accounting rules
5) Manage Receivables Payment Terms
6) Manage Statement Cycles
7) Manage Collectors
8) Manage Receivables Customer Profile Classes
9) Manage Reference Data Sets
10) Manage Business Unit Set Assignment
11) Create Customer, address, site
12) Manage Remit to Address
13) Manage Standard Memo Lines
14) Manage Receivables Activities(To get default accounting information) Earned Discount,
Unearned Discount
15) Manage Receipt classes and Methods
16) Manage Receipt Sources
17) Assign AR Roles to user
a) Account Receivable Manager
b) Account Receivable Specialist
c) Billing Manager
d) Billing Specialist
e) Revenue Analyst
18) Manage Data Access set for users and Assign BU
19) Run LDAP Job
20) Open Receivables Periods-Account Receivables-Manage Accounting Periods
21) Billing-Create transactions
22) Account Receivable- Create Receipts
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Oracle Apps: Revenue Recognition

http://oracleappserpsolutions.blogspot.com/2015/06/revenue-recognition.html