Receivables - EBS (MOSC)

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Oracle R12 - Split Exchange Gain/Loss Account by revenue lines of Invoice

edited Jun 24, 2018 11:35PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi.

Looking for workarrounds/customization to achieve below in R12.  Your earliest update will be of great help.

Requirement:  Invoices are booked with multiple revenue lines based on ratios example 2:1. We want exchange gain/loss split based on the revenue ratio and accounts to different accounts.

Oracle Standards: While applying the receipts to Invoice, the exhange gain/loss account is derived from the system options. The balancing segments dervies from receivable account and rest of segments from system options.

In this scenario, let us know how we achieve the requirement in R12 - Any workarrounds/customization/option information will be of great help.

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