Category 336
Discussion List
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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 -
REST API to create the Contracts in RMCS.Summary: We are using sales Force and other Third Party applications to capture the Customer Orders. Is it possible to use the REST API to create a Contract in the Reven…
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How to integrate cost management with revenue managementHi Guru's We are implementing OM, AR, RMCS and Cost Management. We understand how to integrate OM, AR and RMCS. However, we don't understand how to send revenue recogniz…
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Observed standalone seeling priceSummary: When client is using Observed standalone selling price , initially how the SSP will be calculated for the items. If we use the historic data of 12 months then t…sreecharan.kotte-Oracle 31 views 1 comment 0 points Most recent by Saritha15-Oracle Revenue Management
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What is the maximum count of rows that can be uploaded using the 'CreateStandaloneSellingPrices'?Please let us know the maximum number of records/rows that can be uploaded using the 'CreateStandaloneSellingPrices' FBDI template which is accessed using the 'Create SS…bhushan_joshi01infosyscom 1 view 1 comment 0 points Most recent by Saritha15-Oracle Revenue Management
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Prospective allocation shows incorrect amounts for the second amendmentSummary: Hi All, We have business requirement to perform amendment to the contract multiple times over the life time of the contract. Please find below one of the scenar…
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Query to find View Accounting in Manage Revenue DistributionsSummary: Can you please help me with table joins to get the View Accounting for Contract --> Manage Revenue Distributions Navigation: Contract Management --> Revenue Tas…
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Do we have to update vendors to point to a new ledger and/or BU? If Yes, how to do this in MassSummary: We are considering changing our Fiscal Year to the Calendar Year and would like to know if we have to update vendors to point to a new ledger and/or BU? If yes,…Taylor Norris 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to query from backend File import and export screen?Records are being loaded into table vrm_source_doc_lines and in column load_request_id it is stored the process_id = 6251595. How can I query from backend what is the fi…
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Immaterial Change on Contract Start DateSummary: I noticed in CWB this fix: Product Area: Revenue Management Oracle Reference: 37129225 Fix Details: Contract Modifications can now be treated as Immaterial chan… -
Unable to see the source document type under Revenue Management Cloud Service IntegrationSummary: Unable to see the source document type under Revenue Management Cloud Service Integration in Manage transaction sources Content (please ensure you mask any conf…
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Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…jgrahamavanti 198 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Revenue Management - revenue forecast based on the revenue start date and end dateSummary: Revenue Management - revenue forecast based on the revenue start date and end date. We wanted to Forecast the revenue based on the start date and end date on th…
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What is the reason to create contracts based on AR InvoiceHi, I have created Invoice in fusion receivables and imported both revenue & billing data to create contracts with billing information. Here, I would like to understand …
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Is there an API to upload the List Price of items as SSP in RMCS.The requirement is to upload and use the List Price of items as the SSP - Standalone Selling Price of the items for Revenue Management Cloud Service, for a large volume …bhushan_joshi01infosyscom 21 views 2 comments 0 points Most recent by bhushan_joshi01infosyscom Revenue Management
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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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Does RMCS support multiple legal entities and business units?Hello all, We have a scenario as below. There are 3 legal entities that are tied to 2 business untis as below, We also have 2 inventory orgs and the revenue account must… -
Is it feasible to transfer Information from OM to AR and subsequently to RMCSSummary: Is it feasible to transfer Information such as TERRIOTORY, MANAGEMENT_REGION, VERTICAL_MARKET_GROUP from Order Management (OM) to Accounts Receivable (AR) and s…
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…Vidyasagar.Ramaraju 21 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Incorrect billing accounting entriesHi, I have created an AR Invoice in oracle fusion receivables and accounted. It's generated following accounting entries Receivable A/C DR Revenue A/C CR I am expecting …
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System is using Daily rate all periods instead of daily rate partial periodsSummary: Team, System is picking daily rate all periods for satisfaction events and ration calculation instead of Daily rate partial periods, check list 1: Daily rate pa…
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Not able to generate accounting entriesHi, I have created AR Invoice and imported from oracle fusion AR to RMCS. I am able to find the contract in RMCS and trying to view the accounting entry but the VIEW ACC…
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We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED SSummary: We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED status. We are not able to view these records in Contact Error ADFDI sheet. Please gu…
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Customer Name details is not available to create Supporting Reference under RMCSSummary: Customer Name details is not available to create Supporting Reference under RMCS Content (please ensure you mask any confidential information): We would like to…
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How to import billing data from Oracle fusion Receivables for revenue contracts created through FBDISummary: We are importing revenue contracts from 3rd party source systems. However, Oracle Fusion Receivables is single source of truth for billing. How to bring billing…
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DATA_TRANSFORMATION_STATUS stays in INITIALIZED statusSummary: we uploaded few lines to vrm_source_doc_lines table in fusion for version update. the lines are staying in Initialized status even after Validate and Identify j…
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RMCS Error message: You must enter a unit standalone selling price that's 0 or higher. How to solve?Summary: We are using Oracle RMCS where source data is coming from Oracle Subscription Management. We have 5 Revenue contracts in Error on the RMCS error log with a mess…
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Can we create a single contract for multiple currency transactions in Oracle RMCS?Summary: We have a business requirement where we need to create a single revenue contract in Oracle RMCS (Revenue management cloud service). CIR is Voyage number [DFF ba…
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Order Submission date to be passed to RMCS when the order is submitted from Draft statusSummary: Sales orders placed in Draft status for sometime / some days and then booked / submitted. The expectation is the OM integration passes the Order submission date…
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Disable Standalone Selling PriceSummary: We are using subscription management and Revenue Management Cloud and we do not use standalone selling price for any items. However, when we try to run Identify…