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Revenue Management
Discussion List
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configure gross vs net revenue recognitionSummary: Example : The most likely scenario we have considered is reselling a third party product in which Jamf would need to account for the revenue from that sale as n… -
How to do a carve out in Revenue Management based on Percentage basis?Summary: We need to split the revenue recognition for a Parent Line into Child lines based on percentages. How is it possible in RMCS? Content (required): Version (inclu…
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Multiple Balancing Segments in a Ledger impact in RMCS when a revenue contract is createdSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Start Date & End Date not populating automatically for Implied Obligation Line for Period SMMSummary: In case of Implied obligation, why Start Dates & End Dates are not populating automatically from the Parent Line for Period SMM? Is that the OOB behavior? Conte…
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How to Skip a line from sending into RMCS from Order managementSummary: We need to skip certain order lines from sending into RMCS. How can this be achieved? Content (required): Version (include the version you are using, if applica…
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How to prevent revenue recognition for a few line items that have been tied to sales orders.Summary: How to prevent revenue recognition for a few line items that have been tied to sales orders but for which we have to keep the payment as a deposit rather than r… -
List price in Revenue ManagementSummary: We are importing contracts from subscription management. We could see the list price getting populated from OSS to RMCS. However we wanted to update the list pr… -
Contract Modification-RevisionSummary: We have modified the contract and added a new line. The new line has 'Unassigned' status for revision intent. Now we need to update this to 'Contract Modificati…
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VRM_CUSTOMER_CONTRACT_AUDIT Table storing information against each contract createdSummary: We are looking for the information on VRM_CUSTOMER_CONTRACT_AUDIT Business team is mainly looking for a Contract Audit report to show clearly what all changes h…
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How to add a new line to a recurring contract?Summary: In an ongoing recurring contract, how to add a new line when the customer adds a new service or equipment? Content (required): In an ongoing recurring contract,…
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Can we create two transactions with different currencies in a single ledger?Summary: How to create two transactions with different currencies in a single ledger and group it in a single revenue contract ? Content (required): Version (include the…
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How to pass future satisfaction event date for an itemSummary: How to pass future satisfaction event date for an item, for example customer purchases a service and pays for it immediately for which the AR invoice will be cr…
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can revenue be recognized based on the revenue budget completion percentage?Summary: can revenue be recognized based on the revenue budget completion percentage? how to meet this requirement? Content (required): Version (include the version you …
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How to customize integration between Order Management and RMCSSummary: We have a requirement wherein we need to customize the service mappings between OM and RMCS and conditionally pass values to RMCS from OM using algorithm. Conte…
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How to identify Sales Return originating from OM Integration into RMCS to build SLA RuleSummary: Need to identify Sales Return originating from OM Integration into RMCS, So, that i can build SLA Rule to drive specific GL Account based on Sales Return. Conte…
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Revenue Recognition upon Customer AcceptanceSummary: Content (required): How to recognize the revenue with the customer accepts the items/services? we have RMCS to OM Integration. also, we have OTM in our scope. a…
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Easy Way to Identify the Customer Contract source DocumentSummary: Content (required): We have an integration with Order Managment and Subscription, and we observed that there's no Source Document Number on the Customer Contrac…
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Derive Revenue Account In RMCS based on Revenue Inventory Item Revenue AccountSummary: Derive Revenue Account In RMCS based on Revenue Inventory Item Revenue Account of Associated Inventory Org NOT Master Org. Content (required): We've configured …
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How to hold revenue management accounting on non-inventory items until item is deliveredSummary: Initial performance accounting is happening and revenue from non-inventory items is getting recognized in full when sales order is created (prior to invoicing o…User_2025-03-07-00-36-42-170 93 views 4 comments 0 points Most recent by User_2025-03-07-00-36-42-170
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How can we calculate SSP using Gross Margin profile for transactions sourced out of Order ManagementSummary: I understand for Gross margin SSP profile to work, we would require Cost Amount column to be populated in VRM_SOURCE_DOC_LINES interface. But I don't think Orde…
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In the case of advance billing (AR Invoice), where the order has not yet been shipped.Summary: There exists a scenario where the order will be shipped at a later date, but the client needs advance billing for the Sales Order. And total Order value to be t…
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Free Item From Order ManagementSummary: Content (required): what is the best practice to enter Free item to create it in sales order with Zero Price or add it as implied Performance Obligation ? Versi…
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Can RMCS accounting posting be done either in EBS R12 or Oracle Fusion Cloud based on BU?Summary: Can RMCS accounting posting be done either in EBS R12 or Oracle Fusion Cloud based on BU? Content (required): Our organization is in hybrid world that we live i…
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Sales order to AR Invoice query with Order line numberSummary Sales order to AR Invoice query with Order line numberContent Hello All, Can you pls help to get the query to get Sales order, line information for a given Invoi…
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How to change item group for an item and have it reflected on the contract?Summary: Need help on changing the item group for an item in a contract. Content (required): We have created a contract. The user realizes that the item got associated t…
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New Line added to an existing orderSummary: Suppose we have an order which is sent to RMCS and the RMCS transaction is allocated. Now we have a new line added to the same order. In that case, will it be a…
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Prospective Re-allocation in RMCSSummary: Let's say we have a revenue contract consisting of POBs of different satisfaction measurement models like Quantity, Period & Percent. If the POB with Period Sat…
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If order has any hold in cloud order management, does it get extracted for RMCS ?Let's say I have an sales order in cloud order management which has some seeded hold on Header or lines, does this stop sales data to go to RMCS? If we want to restrict …
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Is there a way to skip certain lines from Cloud OM to RMCS?Summary: We want to skip certain lines from sending into RMCS from OM. I think there is a way to skip subscription lines from sending into RMCS, but is it possible for O…
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What Is the Setup Required For Oracle Cloud AR To RMCS Billing Integration?Goal: What Is the Setup Required For Oracle Cloud AR To RMCS Billing Integration?Rasheed - Fusion Support Engineer-Oracle 62 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle