Handling Revenue Schedules with multiple ledgers and multiple accounting calendars
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Description (Required):
Revenue schedule in multi-ledger accounting with different calendars.
The requirement is to post the Amortization of the Primary ledger period's in the same STAT and Secondary ledger's period.
Use Case and Business Need (Required):
For Example,
We have one Primary Ledger, one secondary ledger and one STAT ledger in Revenue Management. While creating a contract Revenue Management is creating revenue schedules/Satisfaction events based on primary ledger.
Requirement is to create Schedules for Stat ledger and secondary ledger based on the calendar assigned to that specific ledger.