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
-
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… -
Guidance on Import Billing FBDISummary: Guidance on Import Billing FBDI file Content (required): We are uploading the billing data through Import Billing FBDI. I would like to know how the billing dat… -
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… -
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… -
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… -
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… -
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… -
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_2025-02-10-08-29-32-636 191 views 3 comments 1 point Most recent by User_2025-02-10-08-29-32-636 -
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… -
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… -
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… -
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… -
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… -
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… -
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… -
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… -
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… -
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… -
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 … -
Which is the mapping between memo lines and free form projects in PPM-RMCS integrationSummary: I try to set up the linkage between a free form project and the SSP profiles linked to the memo lines in RM, but I don't know which is the connection between sp… -
Import AutoInvoice process ends with errorSummary: Import AutoInvoice upload Program Error, Attached log. We are able to upload using Transaction source (enabled Automatic transaction numbering). but when I use …Purushothama Kancham-Oracle 42 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
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 31 views 2 comments 0 points Most recent by User_2025-02-12-01-14-55-502 -
Revenue Management Cloud ServiceSummary: How to manage the scenario where there is a need to change the revenue management contract created in Oracle RMCS? Scenario1: If user want to stop recognize rev… -
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 341 views 4 comments 0 points Most recent by Purushothama Kancham-Oracle -
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 … -
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… -
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, …