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Revenue Management
Discussion List
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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…
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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…
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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 …
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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…
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Add new line in existing POB or adding new POB to the current RMCS Contract after Freeze dateSummary: Suppose we create a contract, called RMCS, for all invoices with the same purchase order (PO) number generated within a three-month period. Once we reach a cert…
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Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ?Summary: Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ? There are various scenarios where we are required to delete the contracts from RM…
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa…
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Revenue recognized to current period remains 0 after IdentifySummary: We have successfully imported contracts from OM to RMCS. But Revenue recognized to current period remains 0. Is there any configuration issue? Please provide so…
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Revenue Management UI Read OnlyRevenue Management - RMCS View Only / Read Only Role - Customer Contract UI ( Doc ID 2873610.1 ). Per above note, looks like there is no concept of View only Access or R…
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Contingency ExpirationSummary: When the revenue will be recognized for removal event of contingency expiration Content (please ensure you mask any confidential information): Please tell me wh…
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What is the reason RMCS Contract displays "Allocation Status- Not Required"Summary: Sales order created with a hardware item for immediate delivery and fulfillment. The order has been fulfilled. A Project Billing Contract was also created for t…
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What is the file path for "Create SSP" upload ADFdiSummary: As there are many items, creating a manual SSP through ADFdi is quite time-consuming and manual. Can you please share, when we click the "Upload" menu item on t…User_2025-07-18-11-30-53-720 11 views 6 comments 0 points Most recent by User_2025-07-18-11-30-53-720
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Mile stone billingSummary: Mile stone billing with no subscription management Content (please ensure you mask any confidential information): We are not using subscription management. But …
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How to record explicit acceptanceSummary: How to record the explicit customer acceptance Content (please ensure you mask any confidential information): We need to recognize revenue after customer accept…
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Append a new transaction to the current RMCS Contract and calculate the revised revenue amount?Summary: For instance, if an RMCS contracts established, and one month later, a user creates another sales order linked to the same PO number, is it possible to append a…
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Create a RM contract for all invoices with an identical customer PO numbers?Summary: Generate single RMCS contract for invoices that share the same customer PO numbers are created within a quarterly time frame, while the accounting period remain…
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Is it Possible to Separate a single item line into two lines prior to interfacing into RMCS?Summary: One Specific VA Item necessitates the immediate recognition of 84% of the amount, while the remaining 16% should be recognized at a later point of time. Content…
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How to Pass Order Management EFF into RMCS source lines DFFHi @ElenaP-Oracle Hope your doing good. I am looking for a solution to Pass Order Management EFF into RMCS source lines DFF. Have gone through the below note ID, and sti…
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How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLASummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …
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How to use Project Billing contract, that includes Goods and Services over the time with Revenue MgtSummary: Oracle PPM Project Contract that has goods and consulting service lines required to recognize revenue in the Oracle Revenue management. The Billing method is am…
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Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this.Summary: Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this. All the Reports are CSV based extracts. We have 2M transaction …
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How are the credit bookings managed in RMCS?Summary: If I have a credit contract of Sep-23 that is related to a sales contract of Jul-23 and all the periods are open, are the credit bookings created in Sep-23 or i…
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Error while creating a contract in RMCS using a FBDI teamplate with the end date of 05-Apr-51We were creating a contract in RMCS using a FBDI file. The contract end/expiration date is 05-APR-2051. In the FBDI file, we had to enter the date format as 05-APR-51. W…
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Cancellation of Contracts, Ending Revenue Recognition ScheduleWe are attempting to cancel contracts in RMCS, ending revenue recognition on a specific date and retaining the revenue recognition that has already occurred. To do this,…