Category 336
Discussion List
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Is it Possible to Separate a single item line into two lines prior to interfacing into RMCS?Summary: One Specific VA Item necessitates the immediate recognition of 84% of the amount, while the remaining 16% should be recognized at a later point of time. Content…Vamika Sharma 41 views 7 comments 0 points Most recent by User_2025-07-18-11-30-53-720 Revenue Management -
Revenue Management Cloud ServiceSummary: How to manage the scenario where there is a need to change the revenue management contract created in Oracle RMCS? Scenario1: If user want to stop recognize rev…
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SR 3-34352618151 : CCC ST/LT Split (Def Rev)Summary: Intacct is being migrated to Oracle RMCS, and the client is concerned about Oracle's GAAP compliance. Intacct Behaviour : For a 3-year contract where the same p…
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Create a RM contract for all invoices with an identical customer PO numbers?Summary: Generate single RMCS contract for invoices that share the same customer PO numbers are created within a quarterly time frame, while the accounting period remain…
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Quantity based satisfaction from SMSummary: We have a requirement to revenue must be recognized upon quantity satisfaction from subscription management. We will convert quantity satisfaction into a percen…
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RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFFSummary: RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFF values with Contract header or Lines Content (required): Versio…
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How are the credit bookings managed in RMCS?Summary: If I have a credit contract of Sep-23 that is related to a sales contract of Jul-23 and all the periods are open, are the credit bookings created in Sep-23 or i…
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Error while creating a contract in RMCS using a FBDI teamplate with the end date of 05-Apr-51We were creating a contract in RMCS using a FBDI file. The contract end/expiration date is 05-APR-2051. In the FBDI file, we had to enter the date format as 05-APR-51. W…MaheshSangareddikar 22 views 3 comments 0 points Most recent by Nimisha Sakalle-Oracle Revenue Management
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Any limit to number of items in an item group?Hi Are there any limits to the number of items I can add to an Item Group in RMCS? For example, can I add 100,000 items? Thank you -
RMCS Conversion StrategySummary: As part of RMCS implementation, we are importing revenue contracts from 3rd party. They account for deferred revenue. Based on your experiences, can you please …
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Cancellation of Contracts, Ending Revenue Recognition ScheduleWe are attempting to cancel contracts in RMCS, ending revenue recognition on a specific date and retaining the revenue recognition that has already occurred. To do this,…
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Delete Item Group AssignmentsSummary: Is there any API or template available to delete item group assignments? Content (required): Version (include the version you are using, if applicable): Code Sn…
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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…
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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 41 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 51 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…
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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 22 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 ------------…