Revenue Recognition Exchange Rate Uses Transaction Date, not GL Date of Recognition (Doc ID 1363600.1)
Last updated on AUGUST 24, 2016
Oracle Receivables - Version: 126.96.36.199 and later [Release: 11.5.10 and later ] Information in this document applies to any platform.
We use Accounting Rules to recognize revenue over three months. When the application splits the revenue it uses the original transaction date's exchange rate for all three months. Is it possible for each month's receipt to use that month's exchange rate?
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