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Revenue Management
Discussion List
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Revenue Recongiation based on DeliverySummary Revenue Recongiation based on DeliveryContent Hi I want to do the setup for revenue recognition based on Delivery, When shipment send to customer , based on deli…
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Separate Items on a Subscription into Different Contracts in RMCS?Summary Attempting to separate the items on the same subscription into different contracts in RMCSContent Hello, We are trying to separate out the different line items t…
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RMCS OM Integration - Extract Sales orders for Revenue ManagementSummary Customer data not available in VRM_SOURCE_DOCUMNETSContent Hi All, We are using "Extract Sales orders for Revenue Management" program to fetch data from DOO Sale…
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How to process revision lines for Implied Obligation lines.Summary We are able to generate Implied obligations against the item and it is generating without service start date and end date. Now we want to load revised implied ob…
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How to validate Prospective modification calculationsSummary Trying to validate the prospective modifications re-allocationContent We are trying to validate the prospective re-allocations. When we manually calculate, we ge…
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Accounting for Contracts with Start date in Future to add these contracts to Open ObligationsSummary We have Contracts that are booked now with a start date 3 or 4 years in future. When these are created, reviewed and Frozen in RMCS unable to create Accounting f…
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VRM Source Document lines Extensible attributes are not seen in OTBI RMCS Subject areasSummary Have defined attributes for VRM Source Document lines and have defined them as BI enabled. Looking to see if we could see them in OTBI for users to write adhoc q…
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Automate adding Items to Standalone Selling price ProfileSummary We have interface that creates items based on interface from CPQ system. Is there a Webservice or API to add them to Standalone Selling profile in Revenue Manage…
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How do i map RA Interface fields to RMCS feilds.Summary I am unable to control which Columns in VRM_SOURCE_DOC_LINES are populated when a AR Transaction is interfaced to RMCSContent We have a Requirement where AR tran…
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General ledger Segments When Integrating With EBS to Fusion RMCSContent Hi Team, We are working for Fusion RMCS implementation integrating from EBS to Fusion.As per our understanding for RMCS implementation,we need to setup the EBS G…
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Update Unit SSP for Account contracts sourced from Subscription in RMCS ModuleSummary Accounting team would like to maintain and control the Prices used for Revenue allocation within RMCS Module, but i am unable to update Unit SSP values in RMCS f…
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Derive Item Revenue Account on Revenue Contracts sourced from Oracle Fusion Subscription for a custoSummary Oracle Subscription Contracts do not specify a Inventory organization so all transactions across different ledgers come with context of Item Master org. Seeded A…
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Integration of Fusion project Contracts with Revenue Management Cloud ServicesContent Hi, Is there any documentation for the integration of Fusion project Contracts and Revenue Management cloud services to generate the Project related revenue with…
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SSP need to calculated based on Discount % thresholdsSummary SSP need to calculated based on Discount % thresholdsContent Hi Experts, Here I have one scenario to fit into the system, For Example the list price is $160 and …
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How can I issue more than one invoices of under one contract at the same day?Summary The business requirement that I have to deal with is that I need to issue multiple invoices to different billing address such as branches.Content I need to: ‐ i…
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Customers and Items for RMCS in Fusion inventory and Receivables CloudContent Hi Team, When we Integrate EBS with RMCS ,do we need to create the customers and items manually or with FBDI templates in Fusi
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Import data from AR to RMCSSummary Import data from AR to RMCSContent Hi, I have submitted following program to fetch data from Fusion Receivables to RMCS. so it's processed few records. Extract R…
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Uploading of Customers in Revenue Management Cloud SystemContent HI Team, We are uploading Customers using 19 sheets Excel.When we are uploading the Party_Sites we are facing this error :"The reference to the parent entity HZ_…
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Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m…
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Revenue Management System options In ARContent Hi Team, We need some Clarification for The "Enable billing Documents" Column in Revenue Management Tab of EBS AR. When we Put the Transaction Sources In the Ena…
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Restricting the recognition of Revenue after extensionContent Summary: Looking for restricting the recognition of revenue at the time of extension Hi, We had a scenario which is given below: $1,000,000 of implementation rev…
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How to cancel recognized revenue / satisfaction event in RMCSSummary Looking to cancel recognized revenue or satisfaction events.Content Hi Is there any way to cancel all recognized revenue / satisfaction event lines at a one go b…
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Necessary Roles to Import Contract and projects from fileSummary What role I need in order to import contract zip filesContent Hi I would like to import contract zip files, when I navigate to the import Tools the contract obje…
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Revenue Management with Oracle Enterprise ContractsSummary Integration between Revenue Management with Oracle Enterprise ContractsContent Hi, I would like to know whether we can use Revenue Management in conjunction with…
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RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…
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Business Unit Approach for Integrating EBS with Revenue ManagementContent Hi Team, We are working on RMCS Implementation Project with EBS AR,Order Management and Service Contracts.After Applying the patch, can we rollout through Busine…
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Relationship between billing lines in revenue management and AR invoice linesSummary Summary- Should billing lines in revenue management have a one-to-one relationship with AR invoice lines?Content We are working on ASC 606 modification solution …
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AR Entries not Fetching ProperlyContent Hi Team, We are working on RMCS Implementation.We had done the Integration with EBS AR to RMCS. We had created a sales Order giving the "Invoicing Rule" as "Adva…
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Referencing the Enterprise Contract Number as the Accounting Contract NumberContent Out of the box, it seems Accounting Contracts are numbered automatically. I'm integrating directly with Fusion Contracts and for ease of reference, I'd like to u…
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Product-wise Spliting of Revenue accountContent Hi Team, We are working on Revenue Management Project for a client.We had a scenario in which client is asking to split the Revenue Account based on product.For …