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How To Generate Invoice And Revenue In Different Currency? (Doc ID 2146701.1)

Last updated on DECEMBER 01, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


How to generate invoice and revenue in different currency?

We have a GBP ledger and created a USD contract. The client wants to bill in USD and recognize revenue in GBP. How should we configure to make it work. Please also note the invoice and revenue can be generated on different dates. We also need the billed and revenue amount tie in GBP and USD.


1st Jan: Billed 1000USD (= 700GBP)
1st Feb: Revenue 700GBP

We use bill plan with amount based invoice method. How can we have invoice in USD and have revenue in GBP which is ledger currency?



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