Category 336
Discussion List
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Purge VRM_BILLING_LINE_DETAILSSummary: How can we purge records from VRM_BILLING_LINE_DETAILS table with the status of "Not Processed" ? Does these records create any performance impact ? -
In RMCS, how can users track contract changes?The Revenue Management Work Area is giving access to the "Manage Customer Contracts" page. Using the page, users can view and edit the contracts. Currently, there is no …
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Created Project Contract with Contract Line and amount but RMCS Contract not getting createdSummary: Created Project Contract with Contract Line and amount. Associated it to a project and collected cost for that project using Miscellaneous Cost Generated PPM In… -
Allocation of revenue amoug different promise detailsSummary: We have a requirement to allocate revenue among different promise details ( based on SSP) within 1 performance obligation . Is this possible? If yes, how? Conte… -
RMCS ENTERED CURRENCYCan the Entered Currency of AR and RMCS Contract Currency be different? Does Oracle supports this? We have a case where Invoice is raised in Euro but the RMCS Contract i…
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
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Revenue allocation for terminated lineSummary: Hi Team, we are referring the latest 24A release notes in that we can see for PROSPECTIVE ACCOUNTING TREATMENT FOR IMMATERIAL PRICE CHANGES OF SUBSCRIPTION PROD…
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While configuring the Revenue Management system option, I cannot find 'DOO' And 'ORA_Sub'.Summary: During the configuration of the Revenue Management system options, I am unable to locate the 'Distributed Order Orchestration' and 'ORA_Subscription' options wi…
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RMCS SSP allocation can be stopped and what will be the impact ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
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Clarifications on Recurring Frequency and Recurring Pattern while loading the FBDI filesHi Team, Need clarifications on how to populate the Recurring Pattern and Recurring Frequency while loading the revenue contract with a renewal/recurring nature In our s…
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Restrict RMCS Contract Creation from Subscriptions.Summary: Currently, we are using the Oracle Fusion Receivables (AR) Module to create RMCS contracts. We also have Subscription and Order Management in place. However, we…
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Update RMCS DFF without invoking contract modification - status "Update Rejected"Hi We are using this feature to update Header level and line level DFFs of lines imported from Order Management into RMCS. We make the update by manually uploading an FB… -
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How to discard a RMCS contract without creating identical oneSummary: we need to discard the RMCS contract there is no subscription exists in subscription Management. At the time of Migration, the contract got Migrated. Content (p…
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Can we perform revenue recognition in RMCS based on percentage completion in PPM Contract?Summary: In PPM Contract we maintain forecast and actual cost for each contract. Can we recognize revenue in RMCS based on percentage completion in PPM contract if we en…
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Can we create RMCS Contract from Internal Sales OrderSummary: We are creating an External Order to Customer in OU1 and an Internal Order in OU2 for the item sold by OU1 to the external customer. We have RMCS implemented in…
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Prior to the RMCS Contract freeze, is it feasible to generate a report?Summary: Prior to the RMCS Contract freeze, is it feasible to generate a report that displays the anticipated revenue recognition for a specific month or quarter? As an …
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Does the RMCS Module support the creation of invoices in multiple currencies?Summary: Does the RMCS Module support the creation of invoices in multiple currencies? Can we manage these currency variations in the Manage standalone Price Profile she…
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Satisfaction for one time sale for Subscription product from OM into RMCSSummary: When a service product is sold with a one-time charge from OM, why is satisfaction event not received in RMCS, when the line is closed in OM? Content (required)…
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In RMCS, can we have one contract with multiple bill to customersSummary: We have a scenario where a contract in RMCS needs to be created with multiple lines (one for each bill to). The revenue contract is for two different customers …
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Unable to Find Item Template DFF in Oracle Cloud similar to R12 Item Template DFFSummary: We are trying to get to know the functionality on how to create SKUs using a Custom Template. Using the Standard API for Oracle SKU creation. https://docs.oracl…
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Seeded Reports - Key RMCS Reports and OTBI ReportSummary: Can someone guide me for Key RMCS Reports and OTBI Report in latest versions. Content (please ensure you mask any confidential information): Version (include th… -
Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi
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How can I modify the revenue recognition rule?Oracle Fusion Cloud Applications - Receivables - 23D (11.13.23.10.0) Regarding what is indicated in the document "Oracle Fusion Cloud Financials" Using Receivables Credi…Leonardo Valenzuela 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Revenue Management
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How to use Project Billing contract, that includes Goods and Services over the time with Revenue MgtSummary: Oracle PPM Project Contract that has goods and consulting service lines required to recognize revenue in the Oracle Revenue management. The Billing method is am…User_2025-07-18-11-30-53-720 22 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Revenue Management
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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What are the setup steps to create "Intercompany revenue" in RMCSCan you please clarify if we can do the below for Intercompany revenue. 1. Will import intercompany revenue from 3rd party system. 2. After Revenue is imported, we do no…
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Subscription Closed with the option of Prorate with credit for but still Revenue is Recognizing.Summary: We closed subscription for one time charge with the option of Prorate With Credit. But it doesn't create a Credit Memo. So user created CM and manually in AR fo…
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REST OR SOAP API to load into RMCS instead of FBDISummary: is there any API to load data in RMCS instead of loading FBDI from OIC Content (please ensure you mask any confidential information): Version (include the versi…Rehber Hussain 11 views 2 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management