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Revenue Management
Discussion List
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
Revenue recognized to current period remains 0 after IdentifySummary: We have successfully imported contracts from OM to RMCS. But Revenue recognized to current period remains 0. Is there any configuration issue? Please provide so… -
Help Oracle make cloud applications easier to extend!If you've extended an Oracle cloud application in the last year, we want to leverage your experience! Specifically, we'd like to interview you for about an hour on what …Mary Beth Raven-Oracle 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLASummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …
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How to derive Revenue Account from Item ?Summary: We have configured the Item Sales account at the Item Validation org present Order Parameters. We have also setup a SLA rule to derive the Revenue Account from …
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Revenue Management UI Read OnlyRevenue Management - RMCS View Only / Read Only Role - Customer Contract UI ( Doc ID 2873610.1 ). Per above note, looks like there is no concept of View only Access or R…
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Append a new transaction to the current RMCS Contract and calculate the revised revenue amount?Summary: For instance, if an RMCS contracts established, and one month later, a user creates another sales order linked to the same PO number, is it possible to append a…
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Contingency ExpirationSummary: When the revenue will be recognized for removal event of contingency expiration Content (please ensure you mask any confidential information): Please tell me wh…
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What is the file path for "Create SSP" upload ADFdiSummary: As there are many items, creating a manual SSP through ADFdi is quite time-consuming and manual. Can you please share, when we click the "Upload" menu item on t…
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What is the reason RMCS Contract displays "Allocation Status- Not Required"Summary: Sales order created with a hardware item for immediate delivery and fulfillment. The order has been fulfilled. A Project Billing Contract was also created for t…
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Mile stone billingSummary: Mile stone billing with no subscription management Content (please ensure you mask any confidential information): We are not using subscription management. But …
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How to record explicit acceptanceSummary: How to record the explicit customer acceptance Content (please ensure you mask any confidential information): We need to recognize revenue after customer accept…
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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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Revenue Management Cloud ServiceSummary: How to manage the scenario where there is a need to change the revenue management contract created in Oracle RMCS? Scenario1: If user want to stop recognize rev…
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SR 3-34352618151 : CCC ST/LT Split (Def Rev)Summary: Intacct is being migrated to Oracle RMCS, and the client is concerned about Oracle's GAAP compliance. Intacct Behaviour : For a 3-year contract where the same p…
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Create a RM contract for all invoices with an identical customer PO numbers?Summary: Generate single RMCS contract for invoices that share the same customer PO numbers are created within a quarterly time frame, while the accounting period remain…
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Quantity based satisfaction from SMSummary: We have a requirement to revenue must be recognized upon quantity satisfaction from subscription management. We will convert quantity satisfaction into a percen…
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RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFFSummary: RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFF values with Contract header or Lines Content (required): Versio…
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How are the credit bookings managed in RMCS?Summary: If I have a credit contract of Sep-23 that is related to a sales contract of Jul-23 and all the periods are open, are the credit bookings created in Sep-23 or i…
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Oracle Fusion Receivables to Revenue Management IntegrationSummary Oracle Fusion Receivables to Revenue Management IntegrationContent I understand that we can create contracts in Revenue management from Fusion Receivables by run… -
Error while creating a contract in RMCS using a FBDI teamplate with the end date of 05-Apr-51We were creating a contract in RMCS using a FBDI file. The contract end/expiration date is 05-APR-2051. In the FBDI file, we had to enter the date format as 05-APR-51. W…
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Any limit to number of items in an item group?Hi Are there any limits to the number of items I can add to an Item Group in RMCS? For example, can I add 100,000 items? Thank you
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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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Is it possible to Segregate the functionality of setting up profile for SSP and creating SSPSummary: Hi Team, is it possible to Segregate the functionality of setting up profile for SSP and creating SSP Navigator - My Enterprise > Setup & Maintenance > Task pan…
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Cancellation of Contracts, Ending Revenue Recognition ScheduleWe are attempting to cancel contracts in RMCS, ending revenue recognition on a specific date and retaining the revenue recognition that has already occurred. To do this,…
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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Delete Item Group AssignmentsSummary: Is there any API or template available to delete item group assignments? Content (required): Version (include the version you are using, if applicable): Code Sn…
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How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changedSummary: How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changed from 'Not eligible for final adjustment' to 'Eligible for final adju…
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Bill to Customer update not flowing from OM to RMCS for Subscription product lineSummary: We are seeing bill to customer update not flowing from OM to RMCS for Subscription lines. What could be the reason for it ? Content (required): Version (include…