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

Last updated on JANUARY 05, 2021

Applies to:

Goal

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?

Solution

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