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On Thursday, October 6th, Robert D. Anderson, CPA deliverd this presentation, which was a Case Study about three firms. One firm uses EDI inbound purchase orders and EDI outbound invoices with Oracle E-Business Suite Projects in the middle driving invoicing and earned value revenue recognition. Another firm uses the standard Oracle EBS Order Management to Receivables interface, leveraging the new Oracle EBS R12.1.3 revenue management functionality to drive GAAP revenue recognition for external reporting and back porting of the Receivables data to leverage Oracle EBS Projects for internal reporting with a different revenue recognition basis. The third firm leverages standard extensions to drive a highly complex global single instance with revenue and invoicing requirements that vary by contract, country and client.