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Receivables Transaction Revenue not being Transferred to RMCS Post Adoption (Doc ID 2538572.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Receivables - Version 12.1 and later
Information in this document applies to any platform.


AR transaction is created from sales order before RMCS adoption date but it has rule that runs after adoption.

For these transactions, Pre-adoption/transition the entries post to a real revenue account, not a clearing account. View Accounting on this transaction shows that after RMCS adoption date, the journal entries no longer post to the revenue account, instead use a clearing account as per RMCS rules.

But the issue is that these are not getting transferred to RMCS.

What is the reason?




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