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Revenue Management
Discussion List
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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… -
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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Identify Orders Awaiting ExtractSummary: We are currently live on Oracle Contract Management / Project Billing, Order Management, Subscription Management, Receivables, and Revenue Management. We have a… -
Difference in Import Billing Data JobsSummary: We are currently live on Oracle Contract Management / Project Billing, Order Management, Subscription Management, Receivables, and Revenue Management. We have a…
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Unable to define condition with open bracket () while defining account rule in SLAI am getting an product attribute (e.g. Software - Download (License)) from different system (non-oracle) which is stored as DFF, based on this I'm writing account rule …
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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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how to include Invoice number in Journal Line Description in RMCSSummary: I want to include Invoice number in Journal Line Description in RMCS for the billing event. How can I achieve that? Content (please ensure you mask any confiden…
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Requirement to enable system to support multiple Asset & Liability accounts within each ledgerSummary: I want to maintain multiple Asset and Liability accounts within each ledger to enable separate tracking of accounts based on item type.How can we enable the sys…
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Extract Revenue Basis Data from Oracle Fusion Applications in Error/RetryingSummary: The "Extract Revenue Basis Data from Oracle Fusion Applications" process is stuck in 'Retrying' status and eventually ends in error. The log shows the following… -
Column BILLING_PROCESS_DATA_STATUS in VRM_BILLING_DETAILS ErrorSummary: I am getting error message BILL_LINE_REJECTED_PRT in column BILLING_PROCESS_DATA_STATUS. How can I find out the reason for the error? Content (please ensure you…
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what are the options to change start date and end date on promised detail on RMCS Contract?Hi Experts, We are creating contracts in Oracle RMCS from Oracle Subscriptions management(OSM). Once contract is created and allocated, users are trying to update start …
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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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unique join between okc_k_lines_b and vrm_source_doc_linesSummary: I am trying to find the exact joining criteria matching the version numbers between okc_k_lines_b and vrm_source_doc_lines from both contract lines and VRM tabl…
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Unable to enable "Allow Updates from REST Service" for existing Source Document TypeSummary: In RMCS, I want to query and update the column DATA_TRANSFORMATION_STATUS using REST API and with 24C, it asked to enable "Allow Updates from REST Service" for …
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Revenue Management folder unable to create in SpringboardSummary: Revenue Management folder unable to create in Springboard I have copied the Seeded Revenue Management page entry but unable to place into a page folder. Can you…
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Need guidance on Time-Based / Period-Based Revenue Recognition for Subscription with Free MonthsDear Oracle Team and Community Members, We are currently reviewing our Subscription Management setup and would appreciate your guidance on a revenue recognition scenario…
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Project Contract - Free-form, project Line Type errorSummary The standalone selling price profile cannot be derived. You must assign the item or memo line or item group to a standalone selling price profile.Content All, On…
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Contract date Vs Obligation level rule start date for SSP Determination and allocationSummary: between contract date and each obligation line rule start date which date takes precedence for SSP determination in contract Allocation. Content (please ensure …
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SSP Not Deriving from Pricing Dimension Combination via Extensible Line Character AttributesSummary: We are facing an issue in Oracle RMCS where the Standalone Selling Price (SSP) is not being derived correctly during contract creation, even though the Pricing …
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How to hold certain Percentage of Revenue in RMCSSummary: We have a requirement like RMCS has Revenue from Fusion Contracts, Fusion Order Management, and subscriptions. while revenue recognizing from these 3 upstream a…
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Additional contract line added to the existing contract is failing.Summary: Contract modification is failing for new line addition scenario through FBDI template. Content (required): I have created a contract with 3 lines through FBDI u… -
LAST_UPDATE_DATE Not Updating During "Validate Customer Contract Source Data" Job in RMCSHello Oracle Community, We’ve observed an unexpected behavior in Oracle Fusion Revenue Management Cloud Service (RMCS) concerning the VRM_SOURCE_DOC_LINES table, specifi…
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Provide Rest api for RMCS data creation and updateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Johnson Controls Inc Description (Req…
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exchange rate date update at contract headerSummary: we have an RMCS Contract created with future start date. RMCS is considering the start date of the obligation line as the contract date and exchange rate date. …
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How to Restrict Manage Mapping Set Access to only Revenue Management but not other modulesSummary: Business want to restrict access to the "Manage Mapping Set" function so that it's available only within Revenue Management, and not other subledger modules. Al…
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Identify Customer Contracts not able to create ContractsSummary: "Identify Customer Contracts" process not able to create Contracts Content (please ensure you mask any confidential information): We are using FBDI to upload co…
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Pending Review, Allocation and Revenue Recognition are not showing to the user dashboard for RMCSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): XYZ Description (Required): Hello, We…
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Residual Balance write off at POB levelSummary: Our Business use case and reports are based at POB level which is nothing but individual SKU's. but when we implemented Residual balance process, we learnt that…
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Oracle RMCS to Oracle EBS GL IntegrationSummary: I have configured following 2340471.1, and when I run 'Import Journal Entries from Fusion Subledger Accounting' program, it has completed but no error nor journ…
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Need SQL query to extract Customer Contacts from R12 in Fusion FBDI customer upload format (4 sheet)Summary: We are converting customer contacts from Oracle EBS (R12) into Oracle Fusion using 4 sheet Customer Upload FBDI. Need SQL query to extract Customer Contacts fro…