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Revenue Management
Discussion List
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Add privilege to user/role "ASM_MANAGE_SETUP_MIG_SETTINGS"Summary: Please guide to add Privilage ASM_MANAGE_SETUP_MIG_SETTINGS to specific user. currently this Privilege is disabled in security console and doesn't allow any edi… -
SSP Prices to be excluded from allocationSummary: We are Revenue Management (RMCS) module to recognize the revenue for the contracts created in a Third Party system. We receive multiple lines for a contract and…
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SSP Prices Loading through ADFDiRMCS - SSP Prices - We have a requirement to upload around 5k records of SSP Prices for different combinations in the Pricing Dimension Structure. We have prepared the s…
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Gross Margin SSPHi All, Our client wants to calculate SSP using Cost+Gross Margin representation. For that we want to source Cost and Gross Margin from Order Management. We get Cost fro…
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Immaterial changes for version lines (Period type)Hi I am trying to import a version line for a Period SMM obligation: Reduce Quantity from 8 to 4 (example: due to reducing number of subscriptions). The system accepts t… -
Need RMCS Field to Tables and Columns mappingSummary: We are doing extraction of RMCS data from source system for a conversion project. We are using the FBDI templates which are mentioned in the below for loading t…
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Item Deletion group error/Close Corrective Action/Update Primary UOMSummary: we are trying to delete an Item from IMO using the Manage Delete group. The purpose of deleting the Item is - its created with wrong primary UOM and we do not s…
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How to handle a deposit received for an Order in RMCS.Summary: We don't have a standard functionality for recording prepayments/deposits in AR. How to handle Advanced received on Order/Project in RMCS and AR? Content (pleas…
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OM to RMCSSummary: Suppress Project item lines from Om to RMCS Content (please ensure you mask any confidential information): Hi Oracle Cloud Expert How we can suppress project re…
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Mass Upload/Update feature on Manage Item Groups for Revenue ManagementSummary: can we do Mass Upload or Mass Update to change the end date in the Manage Item Groups for Revenue Management screen. we dont see any such options on the screen.…
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Contract date Vs Obligation level rule start date for SSP Determination and allocationSummary: between contract date and each obligation line rule start date which date takes precedence for SSP determination in contract Allocation. Content (please ensure …
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Is there a way to Edit the SSP representation type on RMCS Revenue contractSummary: We upload the list of items with their respective FMV rates at the begining of each quarter. We do this through create SSP upload into both Unit SSP and %age di…
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24B new release feature for RMCS : REVENUE ALLOCATION AND RECOGNITION IN TRANSACTION CURRENCYSummary: We analyzed this new change and want to know what is the attribute / option that needs to be selected to have the old feature itself . Also could you please let…
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SSP (Standalone Selling Price)tables or XML schema in oracle fusion revenue managementWe want to generate a custom report for SSP to meet critical business requirement. However, we are unable to identify any relevant SSP column. Although the standalone se…
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Is it possible to create a Revenue Management month end role w/o other module transaction access?Summary: Need to create separate Revenue Management month end role, but see the access is all in one privilege (Manage Revenue Processing). Is it possible to restrict ot… -
Revenue Management conversationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Madan Mohan Reddy Narapu Reddy 2 views 0 comments 0 points Most recent by Madan Mohan Reddy Narapu Reddy
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3765382Summary: Contract is showing Allocation pending status as "SSP Not Available", even though SSP is setup Content (please ensure you mask any confidential information): Ve…
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Is there a way to create an AR invoice from RMCS for a contract uploaded using FBDI?Summary: Is there a way to create an AR invoice from RMCS for a contract uploaded using FBDI? Content (please ensure you mask any confidential information): Version (inc…
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Unable to see the source document type under Revenue Management Cloud Service IntegrationSummary: Unable to see the source document type under Revenue Management Cloud Service Integration in Manage transaction sources Content (please ensure you mask any conf…
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How to handle a promotion on a contract for a specific timethe customer is a telecommunication customer, they offer a promotion to their subscribers, for instance, they increase a bundle SMS from 100 to 1000 for 1 month where th…
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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Revenue contract duplication- OM and OSMSummary: Will the revenue contract be duplicated if a order line is integrated to subscription management with both applications creating the contract? Content (please e… -
Need Mapping/Calculation Logic for below fieldsSummary: We are building a report for Revenue By Customer/Contract. Below are the fields for which mappings/calculation logic or which table has the fields is requested.…
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Allocation of unrecognized revenue when termination date set but no remaining open perf obligations?Summary: What happens to a document line's remaining unrecognized revenue when a termination date is provided for a document line, but there are no additional open perfo…
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Create a New Segment ValueCan you please help us on how we can add a new value into a segment for a Sales Account in RMCS Cloud? API route would be very helpful. Also if possible please let us kn…
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Variable Consideration on Revenue Contract for Usage Items from Subscription ManagementSummary: Hello, When a subscription from OSS is interfaced to RMCS, under ASC 606 it estimates the expected consideration at inception for the sale/subscription. This am…
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RMCS will consider the revised currency rate if it gets updated in the future?Summary: Hi Team Could you please provide your answer for below question and do the needful. Eg: We have one contract which is in EUR currency and SSP is in USD currency…
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Document Subline Error while importing REINSTATE event action type along with the RuleStartDt ChangeSummary: Followed these steps: Created a contract with the Rule Start Date and Rule End Date of 1/1/24 to 12/31/2033 After a contract is created, imported a revision alo…
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Adoption Period/Start date in Revenue management system optionSummary: Importance of Adoption period/Adoption start date in Revenue management system option Content (please ensure you mask any confidential information): Hello Team,…
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SSP Derivation based on Discount percentage of unit list priceSummary: SSP Derivation based on Discount percentage of unit list price for Software License Content (please ensure you mask any confidential information): Hello Oracle …