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Revenue Management
Discussion List
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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 …
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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 …
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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 …
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Handling Revenue Schedules with multiple ledgers and multiple accounting calendarsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Revenue sched…
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Billing Data Not Getting Loaded In RMCS as no Billed Amount is Reflected for the ContractSummary: We are trying to upload Customer Contract Billing Lines in RMCS using FBDI for the AR Invoices which already billed in Legacy system (EBS) , while doing this wh…
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Guidance on Import Billing FBDISummary: Guidance on Import Billing FBDI file Content (required): We are uploading the billing data through Import Billing FBDI. I would like to know how the billing dat…
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RMCS Contracts are unable to group after Amend the SubscriptionSummary: Contract identification Rule says group by (Bill-to Cust & Document Id) for Subscription Source Doc. System creating VRM Contract for the first time from OSS, H…
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Connect Revenue Management with EPM PlanningHi all, My question is simple, is there any way to connect/integrate Revenue Mangement with EPM Planning? I've been searching the web, but I didn't find any related info…
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RMCS Contracts with "PROCESSED" StatusSummary: Can we delete RMCS Contracts with "PROCESSED" status that has no Performance Obligation Lines and no Revenue Contract is visible in the UI? Content (please ensu…
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Webservice to get all contracts for customerHi Team, We have requirement to pull the details of all the revenue contracts belonging to one customer. We are using below API call. /fscmRestApi/resources/11.13.18.05/…
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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… -
How to integrate is Entered Cost Amount in Revenue Management from Order ManagementSummary: Hi Oracle Community, I'm encountering an issue in Oracle Revenue Management where the Entered Cost Amount on a promised detail line is showing as 0, despite the…
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Satisfation Event Date modificationSummary: Unable to Modify Contract Satisfaction Date Hi, I attempted to update the contract satisfaction date after running Create Accounting dated 22/03/2025. The previ…
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Subscription Contract is not recognizing Revenue in RMCSSummary: We have an active subscription with the Recurring charge Item and interfaced into RMCS. The POB rule picked up with SM# Required completely , however we have an…