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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… -
We are using Oracle Subscription Management as the source module for our RMCS implementation.Hi Team, We are using Oracle Subscription Management as the source module for our RMCS implementation. We have processed a subscription to RMCS and observed that the Uni…
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RMCS Conversion StrategySummary: As part of RMCS implementation, we are importing revenue contracts from 3rd party. They account for deferred revenue. Based on your experiences, can you please …
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
What are the tables for Contract Revisions and Immaterial RevisionsSummary: What are the tables for Contract Revisions (Data in Line Reference Details tab in UI) and Immaterial Contract Revsions? How do we link these and to main tables …
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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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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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privilege for "Send Subscription Revenue Information to Oracle Revenue Management Cloud"Summary: does anyone know the privilege for "Send Subscription Revenue Information to Oracle Revenue Management Cloud" as we need to add that privilege only to a custom …
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Why Revenue Management is not showing in Navigator even if we have opt-in this featureSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it Possible to Separate a single item line into two lines prior to interfacing into RMCS?Summary: One Specific VA Item necessitates the immediate recognition of 84% of the amount, while the remaining 16% should be recognized at a later point of time. Content…
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Deployment Date updated on the "Manage Pricing Dimension Structuresfor Revenue Management"Summary: The Deployment Date on the "Manage Pricing Dimension Structuresfor Revenue Management" has been updated to 02/21/2026. we have not done any deployment. how this…
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Plan Duration is not derived from Revenue Scheduling Rule in RMCSSummary: In the order management we are passing the duration and period details and plan start date and end date but the plan duration periods are not populating automat…
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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… -
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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Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue …
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OSS to RMCS reconciliation reportsHello All, We have recently migrated to Oracle fusion implementing OSS , Revenue Management ,AR. We are looking for reconciliation reports between OSS to Revenue Managem…
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Manual Review RequiredSummary: In RMCS Source Doc Lines we have Manual Review Required flag which when set to Y will flag the contract for Review. How to set this value to Y incase of standar…
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How to recognized Revenue for Receivables Transaction to be same amount for all periodHi Everyone, our client have unearned revenue invoice Rp 24.000.000 to recognize in 6 month. we are using predefine rule for 6 month. expected amount to be recognize per…
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Need a Step by step process to update the RMCS contract Amount through FBDI TemplateSummary: Need a Step by step process to update the RMCS contract Amount through FBDI Template Its very defficult to update existing contract amount with FBDI template by…
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EBS to RMCS integrationSummary: We are currently working on implementing an EBS R12 to Oracle Cloud RMCS (Standalone) coexistence solution. However, I am unable to access the following documen…
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AR-RMCS Seeded Intg created revenue Contract but in accounting this contract doesn't get pickedSummary: I was working on AR-RMCS integration, I was able to create a revenue contract from Manual Invoice, Contract created successfully, satisfaction events also creat…
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Customer Merge impact on RMCSSummary: Customer Merge impact on RMCS Content (please ensure you mask any confidential information): Customer is getting created in third party software, from there dat…
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Oracle Revenue Management cloud -Data Migration of contracts from one fusion instance to anotherSummary: Hi Team and Friends I am in DIRE Need of guidance, actual migration strategy (any ref projects) for Oracle revenue management cloud. we are evaluating two Data …
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Period Close In Revenue ManagementSummary: Period Close process in RMCS Content (please ensure you mask any confidential information): We need the period close process document for Revenue Management (RM…
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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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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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Looking for Oracle RMCS Data migration approach /startegy documentSummary: Hi, We are currently re implementing RMCS module from one instance to another instance. Looking for Oracle RMCS Data migration approach /startegy document for t…
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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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Error - A reinstatement of a subline must be processed after a reversal of a subline.Summary: We are getting the below error while importing data in RMCS. I checked all the Oracle docs but couldn't find the cause of the error Have anyone faced the simila…
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Contract Discount Accounting IssueSummary: Content (required): -Let's assume I have two items in Sales Order one First Item with Price (1000000) Second Item with Price (0) as it's considered as a free it…