Oracle Receivables Accounting

Hi,
In Oracle Applications 11i we are intending to implement the Oracle Receivables module. Currently we are using the following financila modules:
-Oracle Payables
-Oracle Assets
-Oracle Cash Management
-Oracle General Ledger
My questions are:
1. What is the detailed accounting cycle in Receivables?
2.Can we define the accounts (receivables and revenue) on customers base or site level? If yes, does it override the accounts defined in receivables system options or the transactions level? If not, do I have to setup e.g. as many RENT transaction records as the number ofcustomers I have; each with different GL accounts...

Please refer the chapter Accounting in Receivables in AR user guide.
It will detail how you can setup auto accounting to drive the accounts on the transactions
based on different objects. Customer bill to site is an option too.

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