Subledger Accounting
Discussion List
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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… -
Different Revenue Accounting as per IFRS15 and India GAAP Conventions (Multi-period accounting) whenContent We are using PL with IFRS 15 and SL with India GAAP convention. RMCS is linked to the primary ledger. We have a requirement for a certain kind of subscription to…
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Accounting for Contracts with Start date in Future to add these contracts to Open ObligationsSummary We have Contracts that are booked now with a start date 3 or 4 years in future. When these are created, reviewed and Frozen in RMCS unable to create Accounting f…
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Derive Item Revenue Account on Revenue Contracts sourced from Oracle Fusion Subscription for a custoSummary Oracle Subscription Contracts do not specify a Inventory organization so all transactions across different ledgers come with context of Item Master org. Seeded A…
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Examples for Revenue Split Revenue AccountSummary We require working examples for Revenue Split Revenue Account in RMCSContent Hi Team, We are working on RMCS demo, we need an working example for managing accoun…