Can we create a single contract for multiple currency transactions in Oracle RMCS?
Summary:
We have a business requirement where we need to create a single revenue contract in Oracle RMCS (Revenue management cloud service). CIR is Voyage number [DFF based grouping to create a single contract for each voyage which has txns from 3 third party source systems, Ledger currency is USD. Out of three, two of the source systems has txns with USD currency, but one of the source system has txns with different currency other than USD (For eg: EUR), While testing we noticed even though CIR does not have any currency code grouping, Oracle RMCS is by default creating 2
0