ERPstuff - Oracle EBS Community

Hi All,

My question is on R12 General Ledger Reporting Ledger.

When I create a journal in GL in the primary ledger which has a reporting ledger associated to it say with the following information:
Currency: USD (Functional Currency)
Effective Date: 21-08-2009

What date will be used to convert ...

Thanks!

Your assumption is correct.....but what happens to the revenue entry then...

I am not a finance person but what seems now is that the revenue would be 100$ but the adjusted transaction would just bring in 90$ (if 10$ was the adjustment). Is this correct?

Are Revenue adjustments manually ...

Hi

I need some information on the entries made in Oracle Receivables when an adjustment is done on an invoice.

I see that when an invoice is created multiple entries go into RA_CUST_TRX_LINE_GL_DIST_ALL table (REV, REC, ROUND and TAX). Now when the adjustment is made to the invoice then enteis go ...