To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Revenue Management
Discussion List
-
Confirmation of GAAP Compliance with Project Driven Supply ChainOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Consulting on behalf JCI (John… -
Recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through EDISummary: We need tp recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through automation(EDI/OIC etc..). I think this is possible usin…
-
Accounting Entries of RMCS in Daily JournalSummary: When we have been trying to create accounting, journal the journal was created when at the end of month. We use 'Daily Rate All Period' as Satisfaction Plan. We…
-
Conversion Rate and Conversion Rate Type for RMCS Journal in GL Not Appropriate with FBDISummary: We upload the FBDI contract using the conversion rate type "Corporate" (based on master data daily rate). Then we check the journal that is formed from the RMCS…
-
PPM-RMCS integration. Contract amendment questionSummary: Is there any possibility to obtain revenue recognition updates from Contract Management to RMCS without creating amendment of the contract in Contract Managemen…
-
How to update/change end date without terminate the line in Immaterial Contract?Summary: When I want to update an immaterial contract, I only want to update the end date without having to terminate the related line. Is that possible? And do all chan…
-
How to handle restitution in revenue management and how to calculate the allocation?Summary: How to handle restitution in revenue management and how to calculate the allocation of restitution amount? Content (required): How to handle restitution in reve…
-
Should Unit SSP enforced even if item belong to revenue item group?Summary: When item belongs to revenue item group, RMCS ignores Unit SSP provided by source application. Instead it proceeds for SSP calculation. Content (required): This…User_2025-02-12-01-14-55-502 31 views 2 comments 0 points Most recent by User_2025-02-12-01-14-55-502 -
Oracle Fusion Receivables to Revenue Management IntegrationSummary: Oracle fusion Receivable to Revenue Management Content (required): We are unable to interface billing data from receivables to RMCS. We ran the following proces…Purushothama Kancham-Oracle 311 views 4 comments 0 points Most recent by Purushothama Kancham-Oracle
-
How to disabled seeded Contract identification Rules?Summary: How to disabled seeded Contract identification Rules? Content (required): Hi Team, There is a requirement to create accounting contracts based on the sales orde…
-
Validate Customer Contract Source Data WarningSummary: Validate Customer Contract Source Data ends with Warning Content (required): Validate Customer Contract Data Process ends with warning and none of the contracts…
-
RMCS to OM- Revenue is not recognizedSummary: We have successfully imported contracts from OM to RMCS. We already uploaded SSP for items and also satisfaction plan/events are assigned for the contract. But …
-
Oracle Support Advisor Webcast: Fusion Revenue Management Implementation Considerations to be held oSummary This session is about educating customers/partners on the Revenue Management Implementation Considerations. So that they have a smooth go-live and have less obst…
-
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 …
-
Drilldown to a RMCS Contract from a OTBI Report.Summary Am trying to create a OTBI report which allows drilldown to a RMCS Contract by clicking on Contract Number Column.Content Has anyone tried creating a OTBI report…
-
Attributes populated from OM Cloud to Revenue Manegement CloudContent Which are the attributes populated as part of standard integration from OM Cloud to Revenue Management Cloud? How can we populate Customer Ship to Country from O…
-
Behavior of Amendments coming over from SubscriptionContent Currently when a subscription line is amended for a rate change, old line is closed and a new line is created. This gets created in a new accounting contract and…
-
Changes from Subscription coming over as Material Changes inspite of Source Document types setupSummary Changes from Subscription coming over as Material Changes inspite of Source Document types setupContent Changes from Subscription coming over as Material Changes…
-
Satisfaction event discarded by defaultSummary We have integrated Fusion Receivables with Revenue Management and able to import contracts but the satisfaction event is generated as discardedContent We have in…
-
How do we bring in miscellaneous charges in RMCS?Summary How do we bring in miscellaneous charges in RMCS?Content Miscellaneous charges will have to prorated across the revenue contract lines.
-
ESS Job Validate Customer Contract Source Data ending in 'Warning'Summary ESS Job Validate Customer Contract Source Data ending in 'Warning'Content Hi All, ESS Job Validate Customer Contract Source Data ending in 'Warning'. The ESS job… -
Customer Contracts-RMCSContent I'm trying to load period based contract lines and receiving an error on sublines saying " The composite key provided for the document line reference isn't valid…
-
Fusion Receivables to RMCS Integration - SSP Profile / Assignment of Pricing Dimensions / Process ReContent For a transaction cycle to integrate Fusion Receivables to RMCS have set up Transaction Source - "Manual" in RMCS System Options. However, not very clear about m…
-
Satisfaction event for implied performance obligationSummary Satisfaction event for implied performance obligationContent Hello Friends, How do we perform/create satisfaction events for an implied performance obligation wh… -
Release 21b upgrade gives Price Periodicity error when importing Oracle Fusion Subscription ContracSummary Post Release 21b seeing a error 1. The price periodicity for the item is invalid. You must provide a valid price periodicity.Content Post upgrade of the test ins…
-
Is it possible to defer Revenue Recognition for Subscription item until it is billed and shipped?Content Hi All We need help with one of our OM - RM scenarios. The business sells memberships to access a survey. The survey often takes some period of time to get creat…
-
Revenue Recongiation based on DeliverySummary Revenue Recongiation based on DeliveryContent Hi I want to do the setup for revenue recognition based on Delivery, When shipment send to customer , based on deli…
-
Separate Items on a Subscription into Different Contracts in RMCS?Summary Attempting to separate the items on the same subscription into different contracts in RMCSContent Hello, We are trying to separate out the different line items t…
-
RMCS OM Integration - Extract Sales orders for Revenue ManagementSummary Customer data not available in VRM_SOURCE_DOCUMNETSContent Hi All, We are using "Extract Sales orders for Revenue Management" program to fetch data from DOO Sale…
-
How to process revision lines for Implied Obligation lines.Summary We are able to generate Implied obligations against the item and it is generating without service start date and end date. Now we want to load revised implied ob…