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Revenue Management
Discussion List
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Request for Guidance on Transferring Customer Revenue Contracts Between Legal Entities in RMCSWhat are the available options from an ERP perspective for transferring a customer from one legal entity to another—for example, from the US entity to the CA entity—alon… -
How to stop seeded integration from Fusion OM to RMCS once enabledHi Team, We have enabled the seeded integration from Fusion Order management to RMCS but due to a requirement that is not supported out of the box, we need to stop the s…
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Restrict Billed amount to RMCSSummary: Hi We need to restrict few AR transaction type to not to be picked in 'Import Billing Data from Oracle Fusion Receivables' to RMCS. How can be restrict that. Co…
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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… -
Critera for reinstating sublines in rmcs contractsSummary: Hi, What are the criteria for REINSTATING the SUBLINE in Oracle RMCS contracts? which are the attributes which we need to know from UI before the subline can be…
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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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How to generate Single Revenue Contract Creation Across Multiple Source DocumentsSummary: Scenario: A Sales Order (SO) containing both hardware and professional services (PS) items is created, with milestone billing / POC Revenue for the PS items man… -
Where are the revenue accounts derived from?Where are the revenue accounts derived from? -
AR Invoice and RMCS Revenue MappingHello All, Requirement: We are using RMCS (Revenue Management) for Revenue Recognition and seeded integration is with Subscriptions. As per the Flow Subscription will se…
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Revenue Recognize for Recurring Subscription should be equivalent to AR InvoiceHello Team, We have requirement that Revenue Recognition for recurring subscription should be equivalent to AR Invoice Problem Statement: We are currently using RMCS mod…
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How to clear contract price variance from foreign currency in RMCS?Summary: We have some contracts that are in different currency than the ledger currency. When billing occurred, the difference hit the Contract Price Variance account. I…
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data_transformation_status in vrm_source_doc_sub_lines tableHi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PROCESSED" data_transformation_status in VRM_SOURCE_DOC_SUB_LINE…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…
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Can you define SSP at Item GroupSummary: Following this: Are you able to define SSPs at an Item Group? Where you define an Item Group » define SSP at that level » Assign multiple items against them » t…
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Unit SSP ChangeSummary: User wants to change the Unit SSP uploaded in the V1 of the line Content (please ensure you mask any confidential information): We have uploaded the V2 with the…
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Is there a REST or SOAP API to get contract based on Source Document?On Revenue Management, you have the ability to search for Source Document. Is there an API to search a contract using Source Document field? Thank You
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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…
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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…
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In which tables does the Distributed Revenue of a RMCS contract number is stored?Hi Team, In which table does the Distributed Revenue of a RCMS Contract number is stored?? In the Revenue Management > Manage customer Contracts> there is a column calle…
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Request for White Paper on Revenue Contingency and Primary Remove Events in Oracle FusionSummary: Hello Oracle Community, I am currently working on revenue recognition configurations in Oracle Fusion and would appreciate guidance or documentation on the foll…
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You must enter a valid inventory organization identifier.RMCS Contract creation is hitting this error Unable to load same even we correct same in ADFDI sheet - contract error corrections sheet Content (please ensure you mask a…
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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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Revenue Not Recognized When Future Period is in "Close Pending" – Oracle Fusion ReceivablesSummary: Hi Oracle Community, I'm facing an issue in Oracle Fusion Receivables where revenue recognition is not happening in the current period when the next accounting …
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Can you use SSP Range for Children Items of a Parent even though children has no selling price?Summary: For Standalone Selling Profiles and SSP Setup, is there a way to assign a Transaction Price in a hierarchy while still using the SSP Range Functionality? For ex…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS.Summary: Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS from DOO. Item is an extended warranty and tagged as 'Extended Warranty' in the…
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Is it possible to have accounting calendar as 4/4/5 and weekly satisfaction events in RMCS?Summary: Hi, Currently business have accounting calendar as 4/4/5 for all the ledgers. So, right now, if Plan Start Date and Plan end date (1 Apr 25 to 31 Mar 26) has 1 …
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Configuring RMCS to Treat Sales Order Line Price /Contract Line Price as SSPSummary: Is there a way to configure RMCS so that the price on the Sales Order or Contract is always treated as the SSP—without invoking the SSP Pricing Profile or any l…
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How to Group Revenue Contracts Across Multiple Oracle SourcesSummary: In Oracle RMCS, we are trying to group revenue contracts across multiple source systems — specifically Sales Orders, Subscriptions, and Fusion Contracts. Our go…
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How to write off accounted currency balances in Asset accountRMCS contract asset account has balance in the accounted currency as the exchange rate at the time of billing is different than the initial performance accounting date e…