Revenue Management
Discussion List
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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… -
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…
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privilege for "Send Subscription Revenue Information to Oracle Revenue Management Cloud"Summary: does anyone know the privilege for "Send Subscription Revenue Information to Oracle Revenue Management Cloud" as we need to add that privilege only to a custom …
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Why Revenue Management is not showing in Navigator even if we have opt-in this featureSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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Deployment Date updated on the "Manage Pricing Dimension Structuresfor Revenue Management"Summary: The Deployment Date on the "Manage Pricing Dimension Structuresfor Revenue Management" has been updated to 02/21/2026. we have not done any deployment. how this…
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Plan Duration is not derived from Revenue Scheduling Rule in RMCSSummary: In the order management we are passing the duration and period details and plan start date and end date but the plan duration periods are not populating automat…
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Identify Orders Awaiting ExtractSummary: We are currently live on Oracle Contract Management / Project Billing, Order Management, Subscription Management, Receivables, and Revenue Management. We have a… -
Requirement to enable system to support multiple Asset & Liability accounts within each ledgerSummary: I want to maintain multiple Asset and Liability accounts within each ledger to enable separate tracking of accounts based on item type.How can we enable the sys…
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Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue …