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Revenue Management
Discussion List
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How to allocate across multiple currencies?Summary: We have transactions with different currencies. How can we allocate them in one revenue contract ? Content (required): Version (include the version you are usin… -
Total Transaction Price in Entered CurrencySummary: For Revenue Contracts, how can we see the Total Transaction Price in Entered Currency? Currently the Revenue Contract shows the Total Transaction Price in Ledge…
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Is it possible to not create billing into RMCS from AR for certain transactions?Summary: Is it possible to not create billing into RMCS from AR for certain transactions? Content (required): 23B Version (include the version you are using, if applicab…
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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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Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate… -
System is not allowing to enter ‘bill amount’ more than the ‘transaction amount’ in RMCS.Summary: We want to enter bill amount more than the transaction amount to cater our business requirement. However, how billing does not show when we enter the bill amoun…
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Gross Revenue Recognition and contra-Revenue recognition instead of Allocated revenueSummary: Problem Summary --------------------------------------------------- Recognizing gross revenue, instead of allocated net revenue Problem Description ------------…
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How does base unit price flow from OM to RMCS?Summary: We have a SSP profile for Base Unit price. When we are sending an item from Oracle Order Management to RMCS, it fails with Missing Base Price. How is Base Price…
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Set approval for contract terms in pre-defined supplier templates that a user changesSummary: When any business user updated an existing contract, the customer requested that approval be defined. To have it accepted, we should initiate the approval proce…
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Incorrect precision value for Japan between EBS and RMCS.Summary:We have a issue Japan's RMCS Reconciliation Report does not tie to GL report When we checked precision value for Japan for EBS and RMCS. In EBS precision it is 0…
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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…
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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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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 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… -
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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Extract Sales Order for revenue management fails with ErrorSummary: Extract program for OM to RMCS fails with an error Content (required): I am running the program to send the OM to RMCS. Below the error we found in log and outp… -
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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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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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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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 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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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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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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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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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 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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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 91 views 4 comments 0 points Most recent by User_2025-03-07-00-36-42-170
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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 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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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…