My Oracle Support Banner

Revenue Recognition Exchange Rate Uses Transaction Date, not GL Date of Recognition (Doc ID 1363600.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.