Category 336
Discussion List
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How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changedSummary: How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changed from 'Not eligible for final adjustment' to 'Eligible for final adju… -
Bill to Customer update not flowing from OM to RMCS for Subscription product lineSummary: We are seeing bill to customer update not flowing from OM to RMCS for Subscription lines. What could be the reason for it ? Content (required): Version (include…
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How to reverse Billing for RMCS Contract to be converted to Month on Month next monthSummary: How to reverse Billing for RMCS Contract to be converted to Month on Month next month Content (required): Hi, On a RMCS Contract, we have created a recurring co…
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How to use Same Item for Perpetual sale vs RentalSummary: We have a scenario where we want to have the revenue recognized immediately for an item sold from Oracle Order Management, as well the revenue recognized over t…
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Inquiry only Access for Revenue ManagementSummary: Hi, Do we have an role which gives "Inquiry only Access" for RMCS? If not, how do we achieve it. Content (required): Version (include the version you are using,…
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How to get the error details for the additional satisfaction events?Summary: Where can be find the error details for the additional satisfaction events ? I can the status as Rejected in VRM_SOURCE_DOC_ADDL_SUBLINES. But how can we see th…
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Is there a way to Restrict Contract Data By BU in Fusion?Summary: We need to restrict the Contract by BU Access. We are using SMC to RMCS integration.We have two BUs in SMC. Can we restrict the RMCS Contract data by BUs? Conte…
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Is it possible to not create billing into RMCS from AR for certain transactions?Summary: Is it possible to not create billing into RMCS from AR for certain transactions? Content (required): 23B Version (include the version you are using, if applicab…Soubhagya Ghosh 42 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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How to allocate across multiple currencies?Summary: We have transactions with different currencies. How can we allocate them in one revenue contract ? Content (required): Version (include the version you are usin…Soubhagya Ghosh 52 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Total Transaction Price in Entered CurrencySummary: For Revenue Contracts, how can we see the Total Transaction Price in Entered Currency? Currently the Revenue Contract shows the Total Transaction Price in Ledge…
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how are we bridging the gap on leasing ASC842 requirements in RMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bijendra Sharma 31 views 4 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Looking for guidance to terminate the recuring or month-on-month contractSummary: We have a scenario where a regular revenue contract (3/5/7 year contract) gets converted to a recurring or month – on- month contract once contract tenure is co…
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Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate… -
Set approval for contract terms in pre-defined supplier templates that a user changesSummary: When any business user updated an existing contract, the customer requested that approval be defined. To have it accepted, we should initiate the approval proce…Shashikanth Kumar P-Oracle 21 views 1 comment 0 points Most recent by Helle Hennings-Oracle Revenue Management
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System is not allowing to enter ‘bill amount’ more than the ‘transaction amount’ in RMCS.Summary: We want to enter bill amount more than the transaction amount to cater our business requirement. However, how billing does not show when we enter the bill amoun…
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Gross Revenue Recognition and contra-Revenue recognition instead of Allocated revenueSummary: Problem Summary --------------------------------------------------- Recognizing gross revenue, instead of allocated net revenue Problem Description ------------…
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How does base unit price flow from OM to RMCS?Summary: We have a SSP profile for Base Unit price. When we are sending an item from Oracle Order Management to RMCS, it fails with Missing Base Price. How is Base Price…Soubhagya Ghosh 82 views 8 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Incorrect precision value for Japan between EBS and RMCS.Summary:We have a issue Japan's RMCS Reconciliation Report does not tie to GL report When we checked precision value for Japan for EBS and RMCS. In EBS precision it is 0…Samuel Jebasingh 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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How to schedule the process 'Create Contract Renewal Source Data'Summary: We need to schedule the process 'Create Contract Renewal Source Data', since there are multiple recurring Month-on-Month contracts created all through the month…
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configure gross vs net revenue recognitionSummary: Example : The most likely scenario we have considered is reselling a third party product in which Jamf would need to account for the revenue from that sale as n…
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How to do a carve out in Revenue Management based on Percentage basis?Summary: We need to split the revenue recognition for a Parent Line into Child lines based on percentages. How is it possible in RMCS? Content (required): Version (inclu…
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Multiple Balancing Segments in a Ledger impact in RMCS when a revenue contract is createdSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Start Date & End Date not populating automatically for Implied Obligation Line for Period SMMSummary: In case of Implied obligation, why Start Dates & End Dates are not populating automatically from the Parent Line for Period SMM? Is that the OOB behavior? Conte…
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How to Skip a line from sending into RMCS from Order managementSummary: We need to skip certain order lines from sending into RMCS. How can this be achieved? Content (required): Version (include the version you are using, if applica…
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How to prevent revenue recognition for a few line items that have been tied to sales orders.Summary: How to prevent revenue recognition for a few line items that have been tied to sales orders but for which we have to keep the payment as a deposit rather than r… -
List price in Revenue ManagementSummary: We are importing contracts from subscription management. We could see the list price getting populated from OSS to RMCS. However we wanted to update the list pr… -
Contract Modification-RevisionSummary: We have modified the contract and added a new line. The new line has 'Unassigned' status for revision intent. Now we need to update this to 'Contract Modificati…Praveen T 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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VRM_CUSTOMER_CONTRACT_AUDIT Table storing information against each contract createdSummary: We are looking for the information on VRM_CUSTOMER_CONTRACT_AUDIT Business team is mainly looking for a Contract Audit report to show clearly what all changes h…
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How to add a new line to a recurring contract?Summary: In an ongoing recurring contract, how to add a new line when the customer adds a new service or equipment? Content (required): In an ongoing recurring contract,…
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Can we create two transactions with different currencies in a single ledger?Summary: How to create two transactions with different currencies in a single ledger and group it in a single revenue contract ? Content (required): Version (include the…