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Revenue Management
Discussion List
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RMCS SLA SourcesThe following attached document has the RMCS SLA Sources: Reference: Can you provide a list of Attributes that can be used while creating SLA Rules For RMCS? (Doc ID 242…
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RMCS | Revenue Recognized to Current Period and Billed Amount not PresentSummary: Hi, I have created a sales order and I've generated the related revenue contract through the standard integration between OM and RMCS but the "Revenue Recognize…
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Pre-emptive Satisfaction Recognition: Monthly Accounting by the 5thSummary: University (Client) wants to see the revenue recognition reflected on the 5th of each month. However, according to the standard process, this occurs on the last…
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RMCS | Allocation Pending Reason: SSP not availableSummary: Hi, I'm trying to test the integration between OM and RMCS modules, the contract is created but I see: Allocation Status > Pending allocation Allocation Pending…
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what is oracle's billing platformSummary: 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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Integration between OM and RMCSSummary: Is it possible to have an useful documentation regarding the standard integration between OM and RMCS modules? Features and detailed configuration steps. Conten…
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Change Parent Line Reference attributes in RMCSWe have requirement to change parent line reference attributes for already processed source doc line. We want to know step by step process of how to modify parent line r…
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RMCS Error The immaterial change type can't be Immaterial if a reversed subline is processedSummary: Hi, I am getting the below error. Has anyone encountered this error? what could be the cause of the error in Oracle RMCS and what's the remediation for the same…
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Error - A reinstatement of a subline must be processed after a reversal of a subline.Summary: We are getting the below error while importing data in RMCS. I checked all the Oracle docs but couldn't find the cause of the error Have anyone faced the simila…
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Request for Guidance on Transferring Customer Revenue Contracts Between Legal Entities in RMCSWhat are the available options from an ERP perspective for transferring a customer from one legal entity to another—for example, from the US entity to the CA entity—alon…
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How to stop seeded integration from Fusion OM to RMCS once enabledHi Team, We have enabled the seeded integration from Fusion Order management to RMCS but due to a requirement that is not supported out of the box, we need to stop the s…
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Restrict Billed amount to RMCSSummary: Hi We need to restrict few AR transaction type to not to be picked in 'Import Billing Data from Oracle Fusion Receivables' to RMCS. How can be restrict that. Co…
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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…
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Critera for reinstating sublines in rmcs contractsSummary: Hi, What are the criteria for REINSTATING the SUBLINE in Oracle RMCS contracts? which are the attributes which we need to know from UI before the subline can be…
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How to hold certain Percentage of Revenue in RMCSSummary: We have a requirement like RMCS has Revenue from Fusion Contracts, Fusion Order Management, and subscriptions. while revenue recognizing from these 3 upstream a…
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What does VRM_COST_AMOUNT_REQ in vrm_source_doc_errors mean?Summary: 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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How to generate Single Revenue Contract Creation Across Multiple Source DocumentsSummary: Scenario: A Sales Order (SO) containing both hardware and professional services (PS) items is created, with milestone billing / POC Revenue for the PS items man…
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Where are the revenue accounts derived from?Where are the revenue accounts derived from?
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AR Invoice and RMCS Revenue MappingHello All, Requirement: We are using RMCS (Revenue Management) for Revenue Recognition and seeded integration is with Subscriptions. As per the Flow Subscription will se…
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Revenue Recognize for Recurring Subscription should be equivalent to AR InvoiceHello Team, We have requirement that Revenue Recognition for recurring subscription should be equivalent to AR Invoice Problem Statement: We are currently using RMCS mod…
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How to clear contract price variance from foreign currency in RMCS?Summary: We have some contracts that are in different currency than the ledger currency. When billing occurred, the difference hit the Contract Price Variance account. I…
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data_transformation_status in vrm_source_doc_sub_lines tableHi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PROCESSED" data_transformation_status in VRM_SOURCE_DOC_SUB_LINE…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…
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Can you define SSP at Item GroupSummary: Following this: Are you able to define SSPs at an Item Group? Where you define an Item Group » define SSP at that level » Assign multiple items against them » t…
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Unit SSP ChangeSummary: User wants to change the Unit SSP uploaded in the V1 of the line Content (please ensure you mask any confidential information): We have uploaded the V2 with the…
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Is there a REST or SOAP API to get contract based on Source Document?On Revenue Management, you have the ability to search for Source Document. Is there an API to search a contract using Source Document field? Thank You
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Extract Revenue Basis Data from Oracle Fusion Applications in Error/RetryingSummary: The "Extract Revenue Basis Data from Oracle Fusion Applications" process is stuck in 'Retrying' status and eventually ends in error. The log shows the following…
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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…
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In which tables does the Distributed Revenue of a RMCS contract number is stored?Hi Team, In which table does the Distributed Revenue of a RCMS Contract number is stored?? In the Revenue Management > Manage customer Contracts> there is a column calle…
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Request for White Paper on Revenue Contingency and Primary Remove Events in Oracle FusionSummary: Hello Oracle Community, I am currently working on revenue recognition configurations in Oracle Fusion and would appreciate guidance or documentation on the foll…