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Revenue Management
Discussion List
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How can we pass a custom field create on Usage Event Level Object in Subscription to ARSummary: we have a requirement to pass a custom field created on subscription usage event object and pass it to AR but usage event entity is not available in service map… -
Contingency rule is not getting applied to a customer in oracle fusionSummary: Below is the simple rule i have created. But it is not getting applied for AR Transaction. it is directly hitting Revenue account. I have verified all setups ev… -
How to route Subscription Amendment Sales Orders into the original Revenue Contract?"Hi team, Currently, when we create an initial Sales Order for a Subscription, a new Revenue Contract is generated automatically. However, when we later amend that subsc…
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RMCS Data Migration ApproachSummary: Hi, Should i migrate only open contract lines (to the extent of unrecognized revenue) in the Open contract in RMCS or the entire contract meaning all the contra…
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Revenue contract not created for converted Subscription for Usage based charges.Summary: We are in the process of importing usage-based subscription products from a third-party. This involves leveraging predefined import data tables. While the creat…
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A FMV has already been created for this combination of Item Identifier-VRM-3765138Summary: below error is appearing in spreadsheet when trying to upload the items A FMV has already been created for this combination of Item Identifier, Price Effectivit…
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SLA Customization Not Working for Initial Obligation Event Entries in Oracle Revenue ManagementI have a requirement to customize SLA for Oracle Revenue Management. Our setup consists of: A single Business Unit (BU) A single Ledger Multiple Legal Entities We are im…
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Contract Discount Accounting and Month End Balance IssueHi We have an order with one line and the associated contract was created in RMCS on the 18th of January and accounted correctly, at this point there was no contract dis…
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Validate Customer Contracts ErrorSummary: We are integrating Subscription Management to Revenue Management and the job Validate Customer Contracts contains multiple rows with error - You must enter a un… -
How to create the Item Group in RMCS in bulk using APIWe have to create more then 100 Item groups in RMCS which contains thousands of item records in each group, is there any API available to create the item group and assig…
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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RMCS - There are events which couldn't be processed because no data could be found in transaction obSummary: We have a contract in RMCS - in front-end contract is created and all the events are created and accounted as well, however create accounting execution report s…
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Please provide more details for new feature Revenue Contract Reassignment Feature in 26CSummary: Please provide more details for new feature Revenue Contract Reassignment Feature in 26C
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What are the scheduled processes to be run for EBS to RMCS integrationWhat are the scheduled processes to be run for EBS to RMCS integration? Can you give detailed steps
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Error VRM-3765385 - Missing satisfaction plan attributes in revenue managementI have uploaded the customer contract source documents using FBDI and executed the following programs: 1.Validate Customer Contract Source Data 2.Identify Customer Contr…
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How to Pass Order Management EFF into RMCS source lines DFFHi @ElenaP-Oracle Hope your doing good. I am looking for a solution to Pass Order Management EFF into RMCS source lines DFF. Have gone through the below note ID, and sti…
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how to use AR DFF in contract identification ruleSummary: We are planning to have an AR - RMCS seeded integration. We want to use DFF which is defined in AR header or line for contract identification rule. How to achie…
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Multiple revenue accounts within a single ledgerRequirement: Our requirement is to maintain multiple revenue accounts within a single ledger. Our enterprise structure looks like one ledger tied to a single legal entit…
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The target RMCS table did not get populated with the EFF value from the Sales Order LineHello, We are currently using Extensible Line Character Attribute 41 as a Source Document Attribute Name with the Source Document Type of DOO Sales Order for our RMCS Co…
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Netting Contract Asset and Contract Liability accounts in Oracle fusion RMCSHi, Can you please provide Info on Standard ESS Job "Contract Asset and Liability Netting for Revenue Contracts" Please let us know if it creates netting entries or it i…
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Purge or Correct Billing lines exceptions from RMCS as a self serviceSummary: Purge or Correct Billing lines exceptions from RMCS as a self service Content (please ensure you mask any confidential information): We cannot purge billing lin…
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How to clean up data from the RMCS interface tables for contracts that have been loadedSummary: When running the Validate Customer Contract Source Data program, the output file for the process shows results for all the previous contracts that have been loa…
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is there any way to possible to change the BU in existing RMCS contractSummary: We have uploaded the RMCS contract using FBDI Template Content (please ensure you mask any confidential information): After the importing process, we have revie…
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Why Devolve performance obligation is available with Daily Rate Partial Periods plan onlySummary: We have requirement to use devolve performance obligation feature provided by RMCS. However as per Oracle documentation and POC performed we can see it is avail…
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How to re-sync List price to RMCS contract when it missed to capture while creation of sales orderSummary: We have a use case where business failed to maintain price list for one of them item and because of that list price has become ZERO at the time of creation of S… -
Oracle Fusion Receivables to Revenue ManagementI have completed the RMCS Integration. I want to import within internal Oracle fusion and not any external system. So the source is Oracle Receivables Fusion only. After… -
Excluding PPM Prepayment Transactions from RMCS Billing ImportSummary: We are implementing PPM based customer advance(Prepayment) functionality integrated with Fusion Receivables and RMCS. As part of the process, we created a). Pre…
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Initial Performance Accounting WorkaroundContent Hi - I am a new Oracle customer and would like to how other are handling this circumstance: Upon the initial contract processing, an 'Initial Performance' event … -
How to restrict subscription data to be flown to RMCSSummary: Unable to restrict subscription data to be flown to RMCS based on a custom attribute value Content (please ensure you mask any confidential information): We are…
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You must provide a valid UOM code for the memo line in the associated inventory organizationYou must provide a valid UOM code for the {MEMO_LINE} memo line in the associated inventory organization while PPM integrating to RMCS "Validate" job showing error in co…