To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Revenue Management
Discussion List
-
Created Project Contract with Contract Line and amount but RMCS Contract not getting createdSummary: Created Project Contract with Contract Line and amount. Associated it to a project and collected cost for that project using Miscellaneous Cost Generated PPM In… -
Restrict RMCS Contract Creation from Subscriptions.Summary: Currently, we are using the Oracle Fusion Receivables (AR) Module to create RMCS contracts. We also have Subscription and Order Management in place. However, we… -
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…
-
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…
-
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…
-
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 …
-
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…
-
Add new subscription product to existing RMCS contractIs there a way to ensure new products added to a subscription that have already interfaced to RMCS and created a customer contract are created as a new performance oblig…
-
Clarifications on Recurring Frequency and Recurring Pattern while loading the FBDI filesHi Team, Need clarifications on how to populate the Recurring Pattern and Recurring Frequency while loading the revenue contract with a renewal/recurring nature In our s…
-
Allocation of revenue amoug different promise detailsSummary: We have a requirement to allocate revenue among different promise details ( based on SSP) within 1 performance obligation . Is this possible? If yes, how? Conte… -
RMCS SSP allocation can be stopped and what will be the impact ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
-
SSP allocation can be stopped and what will be the impact in RMCS ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
-
What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
-
Revenue Management - Business needs the revenue forecast forecast for next 5 yearsSummary: Business needs to forecast monthly revenue for next 5 years for all Revenue Contracts in RMCS. How do we accurately forecast the monthly revenue amount for futu…
-
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… -
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…
-
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
-
While configuring the Revenue Management system option, I cannot find 'DOO' And 'ORA_Sub'.Summary: During the configuration of the Revenue Management system options, I am unable to locate the 'Distributed Order Orchestration' and 'ORA_Subscription' options wi…
-
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…
-
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…
-
Source Doc Line Data Transformation Status of "FUSION_PRE_INIT"Summary: I have two rows which are stuck in VRM_SOURCE_DOC_LINES with a DATA_TRANSFORMATION_STATUS = "FUSION_PRE_INIT". Has anyone seen that before? Any idea what it mea… -
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…
-
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…
-
Pricing Dimension Band Error in SequenceSummary: I am attempting to setup my pricing dimension bands (Manage Pricing Dimension Bands for Revenue Management) based on the documentation below: https://docs.oracl…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…