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Revenue Management
Discussion List
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How to discard a RMCS contract without creating identical oneSummary: we need to discard the RMCS contract there is no subscription exists in subscription Management. At the time of Migration, the contract got Migrated. Content (p… -
Can we perform revenue recognition in RMCS based on percentage completion in PPM Contract?Summary: In PPM Contract we maintain forecast and actual cost for each contract. Can we recognize revenue in RMCS based on percentage completion in PPM contract if we en… -
Can we create RMCS Contract from Internal Sales OrderSummary: We are creating an External Order to Customer in OU1 and an Internal Order in OU2 for the item sold by OU1 to the external customer. We have RMCS implemented in…
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Prior to the RMCS Contract freeze, is it feasible to generate a report?Summary: Prior to the RMCS Contract freeze, is it feasible to generate a report that displays the anticipated revenue recognition for a specific month or quarter? As an …
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Does the RMCS Module support the creation of invoices in multiple currencies?Summary: Does the RMCS Module support the creation of invoices in multiple currencies? Can we manage these currency variations in the Manage standalone Price Profile she…
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Satisfaction for one time sale for Subscription product from OM into RMCSSummary: When a service product is sold with a one-time charge from OM, why is satisfaction event not received in RMCS, when the line is closed in OM? Content (required)…
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In RMCS, can we have one contract with multiple bill to customersSummary: We have a scenario where a contract in RMCS needs to be created with multiple lines (one for each bill to). The revenue contract is for two different customers …
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Seeded Reports - Key RMCS Reports and OTBI ReportSummary: Can someone guide me for Key RMCS Reports and OTBI Report in latest versions. Content (please ensure you mask any confidential information): Version (include th… -
Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi
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How can I modify the revenue recognition rule?Oracle Fusion Cloud Applications - Receivables - 23D (11.13.23.10.0) Regarding what is indicated in the document "Oracle Fusion Cloud Financials" Using Receivables Credi…
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How to use Project Billing contract, that includes Goods and Services over the time with Revenue MgtSummary: Oracle PPM Project Contract that has goods and consulting service lines required to recognize revenue in the Oracle Revenue management. The Billing method is am…
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Add new line in existing POB or adding new POB to the current RMCS Contract after Freeze dateSummary: Suppose we create a contract, called RMCS, for all invoices with the same purchase order (PO) number generated within a three-month period. Once we reach a cert…
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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What are the native reivables dashboards and what is the execution path?Summary: I need to know what the native bashboards of the accounts receivable module are so that the client can use them Content (please ensure you mask any confidential…
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What are the setup steps to create "Intercompany revenue" in RMCSCan you please clarify if we can do the below for Intercompany revenue. 1. Will import intercompany revenue from 3rd party system. 2. After Revenue is imported, we do no…
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Subscription Closed with the option of Prorate with credit for but still Revenue is Recognizing.Summary: We closed subscription for one time charge with the option of Prorate With Credit. But it doesn't create a Credit Memo. So user created CM and manually in AR fo…
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Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…
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REST OR SOAP API to load into RMCS instead of FBDISummary: is there any API to load data in RMCS instead of loading FBDI from OIC Content (please ensure you mask any confidential information): Version (include the versi…
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Revenue contract not created for converted Subscription for Usage based charges.Summary: We are in the process of importing usage-based subscription products from a third-party. This involves leveraging predefined import data tables. While the creat…
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RMCS Exchange RateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to reverse the revenue recognized based on additional satisfaction event ruleSummary: We have enabled additional satisfacion event rule based on customer payment, and once it is applied to the respective AR Invoice through FBDI Template Additonal…
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How to exclude certain items from Revenue Allocation in RMCS created in SubscriptionSummary: As per client there are certain items that don't have SSP defined, so they want such items excluded from revenue allocation in RMCS. These items are interfaced …
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Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ?Summary: Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ? There are various scenarios where we are required to delete the contracts from RM…
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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…
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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 23 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…