To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Revenue Management
Discussion List
-
why can't i see contracts that are discarded??Summary: Once the contracts are discarded , we are not able to find them again. Content (required): Version (include the version you are using, if applicable): Code Snip… -
Multiple Revenue Schedule - Subscription to RMCSSummary: Multiple Revenue Schedule - Subscription to RMCS Content (required): Hi team, We have a requirement to derive multiple revenue scheduling rules (performance sat… -
Item Classification- where is derrived fromSummary: I try to define some SSP profiles and I was wondering where from are coming the item classification values which we can choose while defining the profile for a … -
Automatic Defaulting of Pricing segment value in RMCS contractSummary: We have defined SSP ( Stand alone selling Price) profile and associated the pricing dimension structure which is single segment ( Bill To Country). We are impor… -
Map DFF attributes from project contract to Revenue Management contractSummary: Map DFF attributes from project contract to Revenue Management contract Content (required): Revenue Management line descriptive flexfield (VRM Source Document L… -
Need to know how Promised Detailed Amount gets calculated in RMCSSummary: We have an integration from PPM to RMCS and rev rec done in PPM. Same pushed into RMCS (where in RMCS Contract is already created) we ran all the jobs and got p… -
Performance obligation billing accounting is not being createdSummary: Performance obligation billing accounting is not being createdContent (required): Hi, We have created sales order, ar invoice, created accounting for those invo… -
Deferred Revenue ReportingDoes anyone know of reporting for Deferred Revenue in RMCS. I can see data for revenue recognized to date for a contract and billings to date, but we need to add a step … -
SFDC contracts to RMCSSummary: We are planning to integrate/interface data from SFDC to RMCS rather than Cloud Order Management. Please suggest the best way to do this. Content (required): We… -
AR and RMCS Accounting Conflict on Double Revenue RecognitionSummary: Oracle mentioned in one of its note saying: AR will continue to generate accounting as it does with or without RMCS integration. There is no feature available i…User_2025-02-10-08-29-32-636 186 views 3 comments 1 point Most recent by User_2025-02-10-08-29-32-636 -
Third Party Integration/FBDI Template Load to RMCS GuidanceSummary Looking for guidance on the process needed to integrate a third party solution to RMCS and guidance on using the FBDI template to upload into RMCSContent Hello, … -
Use Rev Rec & Revenue Contingency feature in Receivables instead of Revenue Management Cloud (RMCS)?Summary: Use Rev Rec & Revenue Contingency feature in Receivables instead of Revenue Management Cloud (RMCS) Content (required): My customer is following the IFRS 15 std… -
The BIP Catalog pageSummary: I've been looking into it for a long time, but I've never figured out why the BIP catalog page search box doesn't work. I tried the same thing in multiple insta… -
Subscription to Revenue Management ( Milestone Based)Summary: Record and recognize milestone based revenue recognition from subscription management. Content (required): Provision to handle milestone/% completion of revenue… -
Confirmation of GAAP Compliance with Project Driven Supply ChainOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Consulting on behalf JCI (John… -
Recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through EDISummary: We need tp recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through automation(EDI/OIC etc..). I think this is possible usin… -
Accounting Entries of RMCS in Daily JournalSummary: When we have been trying to create accounting, journal the journal was created when at the end of month. We use 'Daily Rate All Period' as Satisfaction Plan. We… -
Conversion Rate and Conversion Rate Type for RMCS Journal in GL Not Appropriate with FBDISummary: We upload the FBDI contract using the conversion rate type "Corporate" (based on master data daily rate). Then we check the journal that is formed from the RMCS… -
PPM-RMCS integration. Contract amendment questionSummary: Is there any possibility to obtain revenue recognition updates from Contract Management to RMCS without creating amendment of the contract in Contract Managemen… -
How to update/change end date without terminate the line in Immaterial Contract?Summary: When I want to update an immaterial contract, I only want to update the end date without having to terminate the related line. Is that possible? And do all chan… -
How to handle restitution in revenue management and how to calculate the allocation?Summary: How to handle restitution in revenue management and how to calculate the allocation of restitution amount? Content (required): How to handle restitution in reve… -
Should Unit SSP enforced even if item belong to revenue item group?Summary: When item belongs to revenue item group, RMCS ignores Unit SSP provided by source application. Instead it proceeds for SSP calculation. Content (required): This…User_2025-02-12-01-14-55-502 32 views 2 comments 0 points Most recent by User_2025-02-12-01-14-55-502 -
Oracle Fusion Receivables to Revenue Management IntegrationSummary: Oracle fusion Receivable to Revenue Management Content (required): We are unable to interface billing data from receivables to RMCS. We ran the following proces…Purushothama Kancham-Oracle 324 views 4 comments 0 points Most recent by Purushothama Kancham-Oracle -
How to disabled seeded Contract identification Rules?Summary: How to disabled seeded Contract identification Rules? Content (required): Hi Team, There is a requirement to create accounting contracts based on the sales orde… -
Validate Customer Contract Source Data WarningSummary: Validate Customer Contract Source Data ends with Warning Content (required): Validate Customer Contract Data Process ends with warning and none of the contracts… -
RMCS to OM- Revenue is not recognizedSummary: We have successfully imported contracts from OM to RMCS. We already uploaded SSP for items and also satisfaction plan/events are assigned for the contract. But … -
Oracle Support Advisor Webcast: Fusion Revenue Management Implementation Considerations to be held oSummary This session is about educating customers/partners on the Revenue Management Implementation Considerations. So that they have a smooth go-live and have less obst… -
Initial Performance Accounting WorkaroundContent Hi - I am a new Oracle customer and would like to how other are handling this circumstance: Upon the initial contract processing, an 'Initial Performance' event … -
Drilldown to a RMCS Contract from a OTBI Report.Summary Am trying to create a OTBI report which allows drilldown to a RMCS Contract by clicking on Contract Number Column.Content Has anyone tried creating a OTBI report… -
Attributes populated from OM Cloud to Revenue Manegement CloudContent Which are the attributes populated as part of standard integration from OM Cloud to Revenue Management Cloud? How can we populate Customer Ship to Country from O…