Category 336
Discussion List
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In Revenue Contingency Assignment rule, the condition 'starts with' is expecting full memo line nameWhen we tried to create the Revenue Contingency Assignment Rule with the Memo line as parameter, the condition "Starts with" is expecting the full memo line name. We wan…
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Number of Memo Lines supported as a parameter in Revenue Contingency Assignment RuleIn Revenue Contingency Assignment Rule, shall we add 2000+ memo lines as a parameter?Dinesh R 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Revenue Management
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Data extraction from AR not workingSummary: Content (please ensure you mask any confidential information): Hi all, we are trying to import data from AR to RM but there are some unclear points. The log of …
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sample file for revenue impHi experts - Can you please share the sample FBDI file (not template but actual working file) to import revenue ?
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Customer contract DFFHi Team, We are trying to load the customer contract via RevenueManagement FBDI Template however it doesnt support the DFF attribute updates. Also we dont see any Webser…
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SSP Profile -Default Attribute Assignments - SSP Tolerance Usage, High Tol Range Low Tol RangeSummary: Navigation Manage Standalone Selling Price Profiles Default Attribute Assignments Region Hi, Please help us understand as to how will RMCS use the values in the…bhushan_joshi01infosyscom 11 views 1 comment 0 points Most recent by AndraC-Oracle Revenue Management
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Update RMCS EFF using APIWe are using REST API to update source document lines in RMCS. The API supports updating some attributes but business requirement is to update the EFF also. Please sugge…bhushan_joshi01infosyscom 33 views 1 comment 0 points Most recent by AndraC-Oracle Revenue Management
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Additional Satisfaction Event (Payment) Revenue ManagementOur client has a requirement for both Receivables and Project Billing revenue to be cash basis. Since this requirement is for Projects as well, we decided to configure R…
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Promised Detail Behavior for $0 Transaction Price?Summary: If we use the Transaction Price Exemption, it was mentioned that it will then keep Line Amount as Promised Detail Amount. However, what if our Promised Detail i…
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Not able to see Security Context as "Data Access Set" for Revenue Manager RoleHi Team, We need to assign a Data Access Set to an integration user for the RM job role. However, the Security Context "Data Access Set" is not available for the Revenue…
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POB TemplateSummary: What is the use of POB template and if we have to upload the SSP's for each child item in the bundle then what is the difference Content (please ensure you mask…
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VRM_INVALID_LINE_COMPOSITE_KEY Error while uploading Revenue data import templateSummary: VRM_INVALID_LINE_COMPOSITE_KEY Error while uploading Revenue data import template Refer Attached dat file for reference .Please let us know how to fix this issu…
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Satisfaction event not flowing to RMCS from OMSummary: Satisfaction event not flowing to RMCS from OM event after order line is shipped Content (please ensure you mask any confidential information): Order line is sh…
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Can Revenue basis FBDI Import Template be used to Update Revenue Recognized to Current Period?Summary: Just want to check Revenue basis FBDI Import Template can be used to Update Revenue Recognized to Current Period against a existing RMCS Contract ? We have diff…
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Can you add the customer email address to the receivables customer account in fusionSummary: When you create an AR customer account in Fusion can you add the actual customer email address anywhere eg site details, contacts etc as I cannot see where to a…
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Subscription to Revenue ManagementSummary: Can we modify the revenue lines imported from Oracle Subscriptions? Content (please ensure you mask any confidential information): All the revenue lines would b…
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RMCS - Pricing Dimension combinations are not defaulting when contract is createdSummary: Pricing Dimension combinations are not defaulting when contract is created in RMCS Content (please ensure you mask any confidential information): Pricing Dimens…
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Getting this error "The valid account classes are Rev, Freight, Tax, and Rec. (UNEARN)Hi, We are trying to upload AR invoice using FBDI template. We are passing the REV and UNEARN Account classes for the invoice. But the invoice upload is failing with the…Shikha_Singh12 72 views 4 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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How to create Single RMCS contract from OM, PPM and OSMSummary: Client is looking for Single RMCS contract from OM, PPM as well as OSM. I can able to write Contract Identification rule by Customer PO number from OM & PPM. Ho…Vidyasagar.Ramaraju 44 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Performance Obligation Entries Not CreatedSummary: We are going live with Subscription Management and Revenue Management. When creating Revenue Contracts from Subscriptions in Production the Revenue Contract is …
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Not able to Import Multiple Sublines(Satisfaction events) for a Source Document lineSummary: Not able to Import Multiple Sublines(Satisfaction events) for a Source Document line Content (please ensure you mask any confidential information): Scenario: I …
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how to split revenue line based on itemSummary: Hi, have a requirement for 1 AR line item need to split in multiple revenue line items Content (please ensure you mask any confidential information): Version (i…User_TTCRP 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Revenue Management
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How variable revenue scheduling rule to be used from OM to RMCS along with durationWe have requirement to recognize the revenue 40% upfront and remaining 60% based on duration of the subscription. duration is not known upfront so we are using variable …bhushan_joshi01infosyscom 17 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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How to switch to Item groupsHi All, Our client is currently uploading the SSP's for each item individually and 80% of the items share the Selling price as SSP and now we want to group the items int…
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Plan Duration is not derived from Revenue Scheduling Rule in RMCSSummary: We have defined a Revenue Scheduling Rule of Type ‘Variable Schedule’. The rule is assigned to a sales order line at Fusion Order Management. A contract is crea…bhushan_joshi01infosyscom 16 views 2 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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'Residual Account Balance Write off' process not available in scheduled processSummary: We are working for the 24D Revenue management feature, we see 'Residual Account Balance Write off' process not available in scheduled process in our system. Do …
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Revenue data import FBDI gives error VRM_INVALID_LINE_COMPOSITE_KEY for importSummary: We are using Revenue data import template where we want to update Revenue for Already created RMCS contract Lines ,But while import "VRM_SOURCE_DOC_LINES" given…
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EBS Customer Contact extract to Import in FusionHi I am working on Oracle EBS Customer Contact Extract to populate Fusion .csv files. I need to populate data for the following ctl files: HzImpContactsT.ctl, HzImpAcctC…
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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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Applicability:24D new feature-Residual Balance Clearing for Transaction Currency Revenue RecognitionSummary: 24D has launched new feature-Residual Balance Clearing for Transaction Currency Revenue Recognition. Transaction currency accounting was launched in 24B, but ou…Jubi 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management