Revenue Recognition In Oracle Receivables R12


Summary This chapter included a review of major billing and receipt application activities. You can void a transaction only if the following are true: · it does not have any activity against it · it has not been processed by the Revenue Recognition program. Oracle E-Business Suite Release 12, 12. Revenue Recognition in Oracle Apps Run the Revenue Recognition program to generate the revenue distribution records for your invoices and credit memos that use Invoicing and Accounting Rules. Realizable means it is reasonable to expect that cash will be received in the future. By the end of this course delegates will be able to define the key implementation steps in Oracle R12 Accounts Receivable. Main new features in Oracle EBS 12. Description: Revenue Recognition Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click 'OK' -> Select Name of concurrent program / report. Oracle Receivables provides a comprehensive set of reports to facilitate the reconciliation of outstanding customer balances, transactions, receipts, and account balances. Key Tables for Account Receivables and Receivable Workflow (1) Key Tables for General Ledger (1) Key Tables for Oracle Accounts Payable (1) Key Tables for Oracle Purchase and P2P Cycle Flow (1) Key Tables for Order Management and O2C Work Flow (1) Key Tables for Project Costing and Overviews (1) Key tables for SLA in R12 and SLA Workflow (1). 2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12. Starting in this release, Oracle Inventory can defer the recognition of COGS until all contract contingencies are filled and Receivables has recognized the revenue. For example, if you enter a cash receipt of $500 as Unidentified, Oracle Receivables creates a record in theAR_RECEIVABLE_APPLICATIONS_ALL table with AMOUNT_APPLIED = 500 and STATUS = 'UNID'. Order to Cash flow and Receivables Concepts. (In Cash Basis Accounting, revenue is recognized when cash is received no matter when goods or services are sold). 1 Receivables Essentials is loaded. Run Standard Revenue Recognition.


After completing Oracle E-Business Suite R12. 1, 3a maybe?I suggest just use a wrapper script, and just indicate in your LaTeX which script you ran for that table or figure you are looking at. Although the amount you can earn or unearn on a fully credited invoice is zero (under almost every circumstance), this functionality lets you use the Revenue Accounting Management (RAM) wizard to adjust the earned or unearned revenue for an. Provided solution for Revenue Recognition requirements by developing extensions. Accounting/Invoicing rule ===== Accounting rule is used for calculating Revenue,it is attached to standard memo line or Items in the inventory. Unbilled Receivables (also termed as deferred revenue or UBR) signifies income /revenue that cannot be invoiced to the client pursuant to the terms of the contract or in other words UBR is recorded as an on the balance sheet and generally monitored closely by business in terms of aging and exchange rate related losses/gains. The Create Accounting program does not. Revenue Recognition based on Project Milestones in Oracle Receivables Buy/Store: https://OracleErpGuide. Â AR_PAYMENT_SCHEDULES_ALL This table stores all transactions except adjustments and miscellaneous cash receipts. 1), but not variable or custom percentage. OFR allows you to perform most of your day-to-day accounts receivable operations. You can either manually assign invoicing and accounting rules to transactions you create or import these rules into Receivables using the Auto Invoice utility. Be sure to run this process from the Receivables work area to ensure that all Receivables subprocesses are kicked off as well including the Revenue Recognition process. Vide Type: Free Hands On Learning Video. For example, services to maintain an office printer may be priced based on the number of pages printed. Invoice Flexfields =====. 2 Oracle Receivables Management Fundamentals at NetCom. Month End Close. However, because the rule is deferred, Receivables creates a single distribution line that posts to an unearned revenue account when you run the Recognize Revenue program. Receivables COGS and Revenue Matching Report is replaced by COGS and Revenue Matching Feature Automatically recognizes COGS when revenue is recognized In 11i, report provided information to create manual JEs to correct revenue recognition Backward-compatible views RA_CUSTOMERS and RA_ADDRESSES are no longer available. - Revenue - Tax - Freight - Unearned Revenue (for deferred revenue recognition) - Unbilled Receivable (for deferred receivables recognition) - AutoInvoice Clearing (for problems with extended amount) - Possible sources of this information are the values you set up for the following: - Transaction Types - Salesreps - Standard Lines (Items or Memo Lines). • Oracle R12 Certified professional on Accounts Receivables (AR), General Ledger (GL.


Invoicing rules determine the accounting period in which the receivable amount is recorded. is the premier partner for implementation and resale of the E-Business Suite in the Consumer Product Goods industry space and uses Oracle Accelerator's Questionnaire tool to systematically review and answer all the questions required to create a new environment of Oracle for the business. The event-based model is based on stringent revenue recognition requirements authorized by US GAAP or International Accounting Standards Board. We only use approved Oracle curriculum and certified Oracle instructors, with public and custom schedules in our friendly and comfortable labs in NYC midtown New York, Las Vegas, Nevada, Washington DC, Philadelphia, Pennsylvania as well as live online. It includes a host of services for customer billing and payment activities, revenue recognition and adjustments, accounts receivable balances, and reconciliation to the general ledger. For example, if a company has a United States headquarters, and maintains global operations with branches across Europe and Asia, there are new options included in R12 that enable IT to more easily set up a truly global business model. Note: Oracle Receivables allows you to do revenue adjustments on invoices that have been fully credited. Experience with Approval Workflow (AME) configuration and customizations. • Completed 4 Oracle EBS full life cycle implementations. Generate COGS Recognition Events: creates and costs COGS recognition events for new sales order shipments/returns and changes in revenue recognition and credits for invoiced. OFR allows you to perform most of your day-to-day accounts receivable operations. There is no Deferred COGS functionality in 11i, this functionality was introduced in R12 to be compliant with the Sarbanes-Oxley legislation, hence before R12 there is no Cogs Recognition process. Magnifictraining. Invoicing rule-Enter an invoicing rule to determine the period in which you send an invoice when you recognize revenue over time (using accounting rules). Open the new Receivables period. They don’t use the MPA feature provided by Oracle Subledger Accounting. Oracle Applications R12 Receivables Self Paced Training Videos with Live Screen Sharing with practice document 2. R12 Oracle Receivables Management Fundamentals 9ROXPH , 6tudent Guide D49302GC20 Edition 2. So, what happens when you need to irnset something between step 3 and 4? 31, 3.


From Oracle official concept, revenue recognition is renue recognition. Work independently after this course in EBS Receivables. Summary This chapter included a review of major billing and receipt application activities. Table info in Oracle: RA_CUST_TRX_LINE_GL_DIST_ALL and AR_PAYMENT_SCHEDULES_ALL RA_CUST_TRX_LINE_GL_DIST_ALL This table stores the accounting records for revenue, unearned revenue and unbilled receivables for each invoice or credit memo line. COGS in 11i Vs Deferred COGS in R12 Prior to this enhancement, the value of goods shipped from inventory were expensed to COGS upon ship confirm, despite the fact that revenue may not yet have been earned on that shipment. In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. A Sales Tax calculation by using Oracle AR engine. Learn To: Understand the Order to Cash Lifecycle. FAQs on COGS in Oracle Apps R12 Revenue COGS matching report to find out whether the result is expected. Change Responsibility to Receivables Manager Navigator: Setup > Systems > Organizations > Organizations Purpose: To define an organization and any related information. Receivables requires that one organization be defined for the application. I have been in my current role of application support for 7 years with the same company. Enter the general ledger account Oracle Receivables uses to record revenue when you bill the customer. Each row includes the GL account and the amount of the accounting entry. For example, in Oracle Payables you can choose whether to record journal entries for invoices and payments on an accrual basis, a cash basis, or a combined basis where accrual. Oracle Receivables by seeded provides the following five transaction types: Receivables Manager. Until R12 we did not have a complete revenue recognizing solution that can accommodate a broad spectrum of industries. 3 Please Define All Periods in which Revenue is to be Recognized Complete and run revenue recognition.


ppt), PDF File (. New Features in Financials Family Pack G Sneak Peek into R12 FUSION Process Q&A. Apply Now!. So if you create transactions with rules, then you would want to run Submit Accounting Process. Oracle r Receivables Applications Technical Reference Manual, Volume 1. Oracle Service Contracts allows service providers to price service contracts based on actual or estimated counter readings, as well as negotiated values. There is no Deferred COGS functionality in 11i, this functionality was introduced in R12 to be compliant with the Sarbanes-Oxley legislation, hence before R12 there is no Cogs Recognition process. In R12 defer cogs account is used to come out of this problem. Club Oracle Forums. NAME: Revenue Recognition Master Program SHORT CODE: ARTERRPM MODULE: Oracle Accounts Receivables Description: Revenue Recognition Master Program Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report. Each row includes the GL account and the amount of the accounting entry. Oracle R12 Accounts Receivable New Features for Experienced 11i Users Course Overview The Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Receivable module. Receivables COGS and Revenue Matching Report is replaced by COGS and Revenue Matching Feature Automatically recognizes COGS when revenue is recognized In 11i, report provided information to create manual JEs to correct revenue recognition Backward-compatible views RA_CUSTOMERS and RA_ADDRESSES are no longer available. Receivables Accounting Periods Open or close periods in the accounting calendar to control the recording of accounting information for these periods. oracle ebs receviable recognizing revenue. RECEIVABLES Oracle Fusion Receivables provides a comprehensive solution for running day-to-day accounts receivable operations. The result is improved performance when running the automatic remittance program in Oracle Receivables. Hi Seetharaman, I want to customize the Revenue Recognition process to embed custom rules for daily revenue recognition. Requirements Oracle Application basic concepts. Accounting/Invoicing rule ===== Accounting rule is used for calculating Revenue,it is attached to standard memo line or Items in the inventory. Starting in this release, Oracle Inventory can defer the recognition of COGS until all contract contingencies are filled and Receivables has recognized the revenue. Oracle E-Business Suite Release 12, 12. 1, 3a maybe?I suggest just use a wrapper script, and just indicate in your LaTeX which script you ran for that table or figure you are looking at. If you are using deferred revenue recognition, Oracle property manager oracle purchasing oracle r12 Oracle Receivables Technical Oracle report interview. Provided solution for Revenue Recognition requirements by developing extensions.


However basic business process remaining the same, Oracle Fusion Receivables provides considerable business efficiency over earlier releases. This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. x Oracle E-Business Suite Essentials for Implementers and R12. contact us: info@magnifictraining. Expert Oracle University instructors will teach you how to set up and use Oracle Receivables to manage receivables processing. Oracle EBS R12 provides IT teams with greater flexibility in how they can design the company's global structure. Oracle Receivables updates this table when activity occurs. If you are using Cash Management Module, Reconcile AR Receipts with Bank Statements. R12i Oracle Receivables Revenue Recognition | Steps for Configuration of Revenue Recognition - Duration:. There are actually four reports that give you varying levels of details regarding the journal entries you will be creating. Advance your learning in R12. Revenue Recognition Principles. Revenue Recognition based on Project Milestones in Oracle Receivables Buy/Store: https://OracleErpGuide. Receivables uses the final period to catch up with any rounding issues. Create Invoice through AutoInvoice, by giving RECeivables, REVenue and UNEARNed Revenue accounts in AR_INTERFACE_DISTRIBUTIONS_ALL table. Oracle Receivables requires periodic internal reconciliation of the transactions entered into the Accounts Receivables system.


- You pass accounting information from Oracle Receivables to Oracle General Ledger using the General Ledger Interface. Provided solution for Revenue Recognition requirements by developing extensions. Cost Management provides order and return information to Oracle Receivables. Experience with Approval Workflow (AME) configuration and customizations. Customers in some industries have need to defer invoicing and/or revenue recognition for shipped goods until the customer receives the shipment and formally accepts the material. After the credit memo and invoice have gone through, what matters at this point of time is how much net percentage of revenue is recognized from AR for this order line. Club Oracle Forums. Deferred revenue and COGS accounting can be very successfully used as solution for ATO/PTO matching problem E. • Re- design Revenue recognition process based of AICPA/SOP 97-2 and SEC/SAB 101 • Global Oracle iExpense Implementation: To support over 1500 users with 7 different entities. When you run the revenue recognition program for an invoice that is associated with one or more accounting rules,Receivables creates the invoice's revenue distributions for the period or periods in which rules fall. A Sales Tax calculation by using Oracle AR engine. Oracle E-Business Suite Release 12(R12) has been adopted as by enterprises worldwide and has been recognized as most stable and reliable version of EBS Suite. 2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12. When it comes to Accounts Receivables, the subject of revenue recognition scheduling came up in a recent project. Oracle EBS - Order Management. NAME: Revenue Recognition Master Program SHORT CODE: ARTERRPM MODULE: Oracle Accounts Receivables Description: Revenue Recognition Master Program Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report. com or call us: +919052666559 oracle apps technologies li. Download Oracle Applications R12 Receivables Training or any other file from Other category.


Expert Oracle University instructors will teach you how to set up and use Oracle Receivables to manage receivables processing. Oracle Application R12 COGS In Oracle Application R12 COGS process has been changed. Learn To: Understand the Order to Cash Lifecycle. Cost Management integrates with Oracle Receivables for invoice creation. Enhanced Payment-Based Revenue Recognition ; Payment-Based Revenue Recognition extended to Oracle Lease Management and Oracle Loans out-of-the-box ; COGS and Revenue Matching Report ; Available in Detail and Summary ; 6 Simplified COGS Revenue Matching Compliance Automated COGS and Revenue Matching functionality planned for R12 7. CareerStart is an institution that participates in Oracle's Workforce Development Program that helps prepare a new generation of knowledgeable IT specialists by using the curriculum developed by Oracle University. What's New In R12 Oracle Receivables Oracle Receivables Oracle General Ledger Subledger Accounting Run Revenue Recognition Process. Download Oracle Applications R12 Receivables Training or any other file from Other category. By the end of this course delegates will be able to define the key implementation steps in Oracle R12 Accounts Receivable. Be sure to run this process from the Receivables work area to ensure that all Receivables subprocesses are kicked off as well including the Revenue Recognition process. Oracle Application instance access. 1 Receivables Essentials is loaded. The key fundamental behind the feature is that the COGS is now directly matched to the Revenue. Requirements Oracle Application basic concepts. Customer Acceptance is new feature introduced in Oracle Application Release 12. Oracle Service Contracts integrates with Oracle Install Base to access equipment. 1 Day Course Hands On Training Next Date July 29th in London 5 Scheduled Dates in London Course Code FARR12. If you are using deferred revenue recognition, Oracle property manager oracle purchasing oracle r12 Oracle Receivables Technical Oracle report interview. Oracle ERP R12 Accounts receivable (AR) refers to money owed by customers (individuals or corporations) to another entity in exchange for goods or services that have been delivered or used, but not yet paid for. when the Material is shipped: DB Deferred COGS 1000$. - Revenue - Tax - Freight - Unearned Revenue (for deferred revenue recognition) - Unbilled Receivable (for deferred receivables recognition) - AutoInvoice Clearing (for problems with extended amount) - Possible sources of this information are the values you set up for the following: - Transaction Types - Salesreps - Standard Lines (Items or Memo Lines).


Marcelo Mesti - Oracle Functional Financials Consultant EXECUTIVE SUMMARY • Over 15 years in Finance and Accounting experience with 8 years in Multi-Organization Oracle EBS Implementations as Functional Consultant (with Support). Oracle ERP R12 Accounts receivable (AR) refers to money owed by customers (individuals or corporations) to another entity in exchange for goods or services that have been delivered or used, but not yet paid for. AR Transaction Types. 1 Receivables Essentials solutions. Invoice uses deferred accounting rule. the recognition of revenue and COGS in accordance with the recommendations of generally accepted accounting principles. pdf), Text File (. 2 In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. The key fundamental behind the feature is that the COGS is now directly matched to the Revenue. Oracle Application R12 COGS In Oracle Application R12 COGS process has been changed. From Oracle official concept, revenue recognition is renue recognition. Cost Management integrates with Oracle Receivables for revenue information. Example: Revenue for annual contracts where a monthly service is provided and revenue for the corresponding period recognized at each. Expert Oracle University instructors will teach you how to set up and use Oracle Receivables to manage receivables processing. Oracle provides one default organization entitled ‘Setup Business Group’. 1 Receivables Essentials (1Z0-518). Oracle R12 Accounts Receivable New Features for Experienced 11i Users Course Overview. Receivables provides the following invoicing rules: Bill In Advance: Use this rule to recognize your receivable immediately ; Bill In Arrears: Use this rule if you want to record the receivable at the end of the revenue recognition schedule. After completing Oracle E-Business Suite R12. In this course, you'll learn how to set up and use Oracle Receivables to manage receivables processing. There is no Deferred COGS functionality in 11i, this functionality was introduced in R12 to be compliant with the Sarbanes-Oxley legislation, hence before R12 there is no Cogs Recognition process. AR Transaction Types. Labels: Oracle Ebusiness Suite, Oracle Ebusiness Suite R12 Oracle ERP Solutions on the iPhone Oracle ERP Solutions for ERP implementors enables sales, operational, service executives to query on the Order Status, Item Status and other such information within the Oracle E-Business Suite. 2 Oracle Receivables Management Fundamentals. Hi Seetharaman, I want to customize the Revenue Recognition process to embed custom rules for daily revenue recognition.


R12 Oracle Receivables Management Fundamentals 9ROXPH , 6tudent Guide D49302GC20 Edition 2. However, because the rule is deferred, Receivables creates a single distribution line that posts to an unearned revenue account when you run the Recognize Revenue program. Firm understanding of integration of Oracle Applications modules, Flexfields, MRC Setups, Multi Org, Revenue Recognition and AGIS. Customer Acceptance (Oracle Apps Release12 Feature). If this accounting rule type is 'Accounting, Fixed Duration,' Receivables displays a rule schedule according to the period and number of periods you entered. The Collect Revenue Recognition Information concurrent process calls an Oracle Receivables API to retrieve the latest revenue recognition percentage of all invoiced sales order lines in Oracle receivables for a specific ledger and with activity dates within a user-specified date range. Revenue Recognition Principle; ERP/Oracle Financials Oracle Financials have been developed to meet GAAP requirements as well as the special needs of different countries. Providing solution for Revenue Recognition for Pacific Bio Sciences orders in AR. Run Standard Revenue Recognition. Run the Create Accounting process. Oracle Oracle r12 Oracle financials Oracle e-Business Suite Oracle eBusiness Oracle eBusiness Suite Accounts Receivable Oracle Accounts Receivable About Us Professional Training provides IT, Management and Soft-skills training in our offices in Cork and Dublin and on-site nationwide. Also has experience in implementation and support of Revpro (Revenue Management & Revenue Recognition tool). Invoicing rules determine the accounting period in which the receivable amount is recorded. Oracle E-Business Suite Release 12, 12. Select setup>Transaction types, query the appropriate transaction type and than click the appropriate button,. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports. For example, you can implement a Multiple Organizations Security Profile that allows you to create Oracle Receivables invoices for two different operating units, each associated with different ledgers, but restrict drill-down from the subledger transaction to the associated subledger journal entry based upon the destination ledger contained in. It is end-user focused and includes all the day to day tasks such as setting up customer accounts,raising invoices and credit notes and applying cash.


Receivables COGS and Revenue Matching Report is replaced by COGS and Revenue Matching Feature Automatically recognizes COGS when revenue is recognized In 11i, report provided information to create manual JEs to correct revenue recognition Backward-compatible views RA_CUSTOMERS and RA_ADDRESSES are no longer available. In the Revenue Recognition principle, it does not matter when cash is received. ORACLE RECEIVABLES • Partial Period Revenue Recognition: Partial Period Revenue Recognition enables the generation of revenue recognition schedules that respect the start and end dates of contractual obligations. What Ravi Birhman wrote is some how correct. What's New In R12 Oracle Receivables Oracle Receivables Oracle General Ledger Subledger Accounting Run Revenue Recognition Process. SD based revenue recognition functionality of SAP is recommended for the following scenarios: Periodic revenue recognition based on specified periods. If you have properly set up Oracle Receivables, you should never have to create manual journal entries in your General Ledger and the two systems should always be in sync. Oracle E-Business Suite R12. Change Responsibility to Receivables Manager Navigator: Setup > Systems > Organizations > Organizations Purpose: To define an organization and any related information. The following modules make up the CareerStart Oracle R12 Financials career track:. Provide functional Oracle R12 EBS application support to internal business customers in the areas of OTC and Revenue Recognition including Oracle R12 Service Contracts, Accounts Receivables, GL. 2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12. Attention: If you use the Oracle Applications Multiple Organization Support feature, you need to perform this step for each of your operating units. Key Tables for Account Receivables and Receivable Workflow (1) Key Tables for General Ledger (1) Key Tables for Oracle Accounts Payable (1) Key Tables for Oracle Purchase and P2P Cycle Flow (1) Key Tables for Order Management and O2C Work Flow (1) Key Tables for Project Costing and Overviews (1) Key tables for SLA in R12 and SLA Workflow (1). The seeded workflow list of approvers cannot be modified. 2 In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Be sure to run this process from the Receivables work area to ensure that all Receivables subprocesses are kicked off as well including the Revenue Recognition process. Description: This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12. Oracle Applications R12 Receivables Self Paced Training Videos with Live Screen Sharing with practice document What you'll learn Understarding the concepts of Receivables process. Summary This chapter included a review of major billing and receipt application activities. Receivables Important Concurrent Programs for Posting in R12 •Create Accounting •Submit Accounting •Transfer Journal Entries to General Ledger •Unposted Items Report •Revenue Recognition •Subledger Period Close Exception Report. HTTP download also available at fast speeds.

Oracle Receivables provides a comprehensive set of reports to facilitate the reconciliation of outstanding customer balances, transactions, receipts, and account balances. The primary key for this table is CUST_TRX_LINE_GL_DIST_ID. It includes a host of services for customer billing and payment activities, revenue recognition and adjustments, accounts receivable balances, and reconciliation to the general ledger. Customers in some industries have need to defer invoicing and/or revenue recognition for shipped goods until the customer receives the shipment and formally accepts the material. Submit accounting first takes care of the revenue recognition in AR and then calls the create accounting program. The purpose of this document is to explain how COGS Recognition works on Create Accounting engine. Customized revenue Recognition rules by using API's in Project Accounting. 1 Receivables Essentials (1Z0-518). Multi Period Accounting in Oracle E-Business Suite. AR Transaction Types. Resources available to partners only. Open the new Receivables period. r12 Cash Management: Internal Bank Account Transfers - Accounting using SLA In release 11 there is no standard/out of box solution to transfer cash between internal bank accounts in Cash Management Module, users need to use Treasury module or resort to work arounds or manual GL Journals. Product: Oracle eBusiness Suite R12. Apply Now!. Vide Type: Free Hands On Learning Video. EBS AR, iReceivables and Adv Collections Summary Oracle EBS Receivables, iExpense and Advanced Collections set consists of 5 Volumes cut out from 21 Volume Book Set on Oracle (eBusiness Suite R12) Financials. Instead, the invoices are created when the Revenue Recognition program is run. Revenue Recognition In Oracle Receivables R12.


T612019/06/17 16:13: GMT+0530

T622019/06/17 16:13: GMT+0530

T632019/06/17 16:13: GMT+0530

T642019/06/17 16:13: GMT+0530

T12019/06/17 16:13: GMT+0530

T22019/06/17 16:13: GMT+0530

T32019/06/17 16:13: GMT+0530

T42019/06/17 16:13: GMT+0530

T52019/06/17 16:13: GMT+0530

T62019/06/17 16:13: GMT+0530

T72019/06/17 16:13: GMT+0530

T82019/06/17 16:13: GMT+0530

T92019/06/17 16:13: GMT+0530

T102019/06/17 16:13: GMT+0530

T112019/06/17 16:13: GMT+0530

T122019/06/17 16:13: GMT+0530