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
-
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 …
-
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… -
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…
-
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…
-
Customize the formula for Percentage spent Revenue recognition through project process configuratorCan we customize the percentage spent revenue method formula to add a specific condition to it. For Example: The system should not generate any revenue unless the actual…
-
Gross Margin SSPHi All, Our client wants to calculate SSP using Cost+Gross Margin representation. For that we want to source Cost and Gross Margin from Order Management. We get Cost fro…
-
SSP Prices to be excluded from allocationSummary: We are Revenue Management (RMCS) module to recognize the revenue for the contracts created in a Third Party system. We receive multiple lines for a contract and…
-
Prospective Modification with Daily Rate , All PeriodsSummary: Per Oracle documentation, Revenue management only supports prospective modification using Daily Rate, Partial Periods, however, customer requires revenue recogn…
-
Source Doc Line Data Transformation Status of "FUSION_PRE_INIT"Summary: I have two rows which are stuck in VRM_SOURCE_DOC_LINES with a DATA_TRANSFORMATION_STATUS = "FUSION_PRE_INIT". Has anyone seen that before? Any idea what it mea… -
Seeded report to fetch the Revenue Scheduling distribution data for all periodsSummary: Hi Team, Can you please let us know if there is any seeded report to fetch the Revenue Scheduling distribution data for all periods Content (please ensure you m…
-
Troubleshooting 'Send Subscription Revenue Information to Oracle Revenue Management Cloud'Summary: How can we troubleshoot the 'Send Subscription Revenue Information to Oracle Revenue Management Cloud' process when a specific Subscription Line is not picked u…
-
Handling Return Orders in RMCS – Transaction Price Incorrectly Set to ZeroSummary: We are encountering an issue in RMCS where processing a Return Order causes the Transaction Price on the Revenue Contract to be set to zero. This happens becaus…
-
How to send SSP from Order Management into RMCS?Summary: How can we send Unit SSP from Fusion OM to RMCS? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
-
RMCS Contract is Stuck in Pending AllocationSummary: We are integrating Oracle Contract Management with RMCS and want the revenue recognition to be based on % completion. The contract has got created in in RMCS an…
-
RMCS Revenue Inventory Item Global AttributesSummary: In our current system at Inventory Item level few attributes are enabled and storing some COA segments. In RMCS SLA (Manage Accounting Rules) we have few Item a…
-
Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this.Summary: Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this. All the Reports are CSV based extracts. We have 2M transaction …
-
List Price in Foreign Currency for RMCS ContractsSummary: We have a scenario whereby our Order Management is in EBS with Price List maintained in Functional Currency i.e. EUR We are planning to send the LIST PRICE from…
-
Accounting of RMCS Contract using Exchange Rate of ShipmentsSummary: Using Exchange Rate of Shipments Content (please ensure you mask any confidential information): We are sending RMCS Contracts in Transaction Currency with Perfo…
-
Fusion Analytics WarehouseSummary: Are subject areas related to RMCS available in Fusion Analytics Warehouse? Content (please ensure you mask any confidential information): Version (include the v…
-
How to perform conversions for Revenue contracts following Prospective accountingSummary: How to perform conversions for Revenue contracts following Prospective accounting ? we have a requirement to convert the existing revenue contracts from one leg…
-
Revenue contracts stuck in Pending Allocation "The Exchange Rate is not available."Summary: Revenue contracts stuck in Pending Allocation Tab On Revenue Management Overview with error the exchange rate is not available. Content (please ensure you mask …
-
You must provide a valid UOM code for the memo line in the associated inventory organization.Summary: Our client isn't using the inventory module and is trying to implement the RMCS module. We have set up the required configurations in the test instance without …
-
Revenue should not be recognize for Migrated SubscriptionSummary: Revenue should not be recognize for Migrated Subscription Content (please ensure you mask any confidential information): We are migration subscription of Older …