Revenue Management
Discussion List
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Netting Contract Asset and Contract Liability accounts in Oracle fusion RMCSHi, Can you please provide Info on Standard ESS Job "Contract Asset and Liability Netting for Revenue Contracts" Please let us know if it creates netting entries or it i… -
COGS recognition proportionate to Revenue for non-inventory service itemsSummary: Our client has a requirement where they need COGS recognition to be in proportion to Revenue recognized for non-inventory service items. Let us say, that we are…
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how to use AR DFF in contract identification ruleSummary: We are planning to have an AR - RMCS seeded integration. We want to use DFF which is defined in AR header or line for contract identification rule. How to achie…
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Why Devolve performance obligation is available with Daily Rate Partial Periods plan onlySummary: We have requirement to use devolve performance obligation feature provided by RMCS. However as per Oracle documentation and POC performed we can see it is avail…
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How to re-sync List price to RMCS contract when it missed to capture while creation of sales orderSummary: We have a use case where business failed to maintain price list for one of them item and because of that list price has become ZERO at the time of creation of S… -
Oracle Fusion Receivables to Revenue ManagementI have completed the RMCS Integration. I want to import within internal Oracle fusion and not any external system. So the source is Oracle Receivables Fusion only. After… -
Excluding PPM Prepayment Transactions from RMCS Billing ImportSummary: We are implementing PPM based customer advance(Prepayment) functionality integrated with Fusion Receivables and RMCS. As part of the process, we created a). Pre…
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is there any way to possible to change the BU in existing RMCS contractSummary: We have uploaded the RMCS contract using FBDI Template Content (please ensure you mask any confidential information): After the importing process, we have revie…
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Initial Performance Accounting WorkaroundContent Hi - I am a new Oracle customer and would like to how other are handling this circumstance: Upon the initial contract processing, an 'Initial Performance' event …User_2025-02-12-05-11-55-609 84 views 5 comments 0 points Most recent by User_M3N1J Revenue Management -
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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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
What are the tables for Contract Revisions and Immaterial RevisionsSummary: What are the tables for Contract Revisions (Data in Line Reference Details tab in UI) and Immaterial Contract Revsions? How do we link these and to main tables …
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Purge or Correct Billing lines exceptions from RMCS as a self serviceSummary: Purge or Correct Billing lines exceptions from RMCS as a self service Content (please ensure you mask any confidential information): We cannot purge billing lin…