General Ledger
Discussion List
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Incorrect precision value for Japan between EBS and RMCS.Summary:We have a issue Japan's RMCS Reconciliation Report does not tie to GL report When we checked precision value for Japan for EBS and RMCS. In EBS precision it is 0…Samuel Jebasingh 12 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management -
How to hold revenue management accounting on non-inventory items until item is deliveredSummary: Initial performance accounting is happening and revenue from non-inventory items is getting recognized in full when sales order is created (prior to invoicing o…
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Recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through EDISummary: We need tp recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through automation(EDI/OIC etc..). I think this is possible usin…
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Conversion Rate and Conversion Rate Type for RMCS Journal in GL Not Appropriate with FBDISummary: We upload the FBDI contract using the conversion rate type "Corporate" (based on master data daily rate). Then we check the journal that is formed from the RMCS…
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RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 63 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
Is there such a thing as Deferred Billing?Summary Is there a process to recognize revenue now, but issue the invoice months later?Content We bill a fee which we want to recognize in the current month, but our co…