Revenue Management
Discussion List
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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 -
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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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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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 31 views 2 comments 0 points Most recent by bhushan_joshi01infosyscom Revenue Management
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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 31 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…