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How to Group Revenue Contracts Across Multiple Oracle Sources

in Revenue Management 3 comments

Summary:

In Oracle RMCS, we are trying to group revenue contracts across multiple source systems — specifically Sales Orders, Subscriptions, and Fusion Contracts. Our goal is to create a single revenue contract when a common attribute (e.g., Extensible Header Character Attribute 1) is shared across these sources.

However, in the Contract Identification Rules setup, the Source is marked as a required field, which prevents grouping transactions from various sources into the same revenue contract, even if they share the same value in the identifying attribute.

Is there a supported approach to group transactions from various sources into one revenue contract using a common attribute, despite the "Source" field being mandatory in Contract Identification Rules? If not, are there any workarounds or best practices to achieve this type of grouping?

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