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Revenue Management
Discussion List
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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, …
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ESS Job Validate Customer Contract Source Data ending in 'Warning'Summary ESS Job Validate Customer Contract Source Data ending in 'Warning'Content Hi All, ESS Job Validate Customer Contract Source Data ending in 'Warning'. The ESS job… -
Subscription Management to RMCS-Revenue RecognitionSummary Subscription Management to RMCS-Revenue RecognitionContent I have below mentioned clarifications. 1) Subscription management as an independent module has capabil… -
How do we bring in miscellaneous charges in RMCS?Summary How do we bring in miscellaneous charges in RMCS?Content Miscellaneous charges will have to prorated across the revenue contract lines.
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Project Contract - Free-form, project Line Type errorSummary The standalone selling price profile cannot be derived. You must assign the item or memo line or item group to a standalone selling price profile.Content All, On…
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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 … -
Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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Fusion Receivables to RMCS Integration - SSP Profile / Assignment of Pricing Dimensions / Process ReContent For a transaction cycle to integrate Fusion Receivables to RMCS have set up Transaction Source - "Manual" in RMCS System Options. However, not very clear about m…
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Satisfaction event for implied performance obligationSummary Satisfaction event for implied performance obligationContent Hello Friends, How do we perform/create satisfaction events for an implied performance obligation wh…
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Satisfaction event discarded by defaultSummary We have integrated Fusion Receivables with Revenue Management and able to import contracts but the satisfaction event is generated as discardedContent We have in…
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Is it possible to defer Revenue Recognition for Subscription item until it is billed and shipped?Content Hi All We need help with one of our OM - RM scenarios. The business sells memberships to access a survey. The survey often takes some period of time to get creat…
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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…
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Customer Contracts-RMCSContent I'm trying to load period based contract lines and receiving an error on sublines saying " The composite key provided for the document line reference isn't valid…
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Changes from Subscription coming over as Material Changes inspite of Source Document types setupSummary Changes from Subscription coming over as Material Changes inspite of Source Document types setupContent Changes from Subscription coming over as Material Changes…
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Release 21b upgrade gives Price Periodicity error when importing Oracle Fusion Subscription ContracSummary Post Release 21b seeing a error 1. The price periodicity for the item is invalid. You must provide a valid price periodicity.Content Post upgrade of the test ins…
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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…
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RMCS OM Integration - Extract Sales orders for Revenue ManagementSummary Customer data not available in VRM_SOURCE_DOCUMNETSContent Hi All, We are using "Extract Sales orders for Revenue Management" program to fetch data from DOO Sale…
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How to split Bundles based on a percentageSummary How to split Bundles based on a percentageContent Our client sells products in bundles. There is a requirement to split the bundles into 2 or more child lines ba…
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Separate Items on a Subscription into Different Contracts in RMCS?Summary Attempting to separate the items on the same subscription into different contracts in RMCSContent Hello, We are trying to separate out the different line items t…
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How to process revision lines for Implied Obligation lines.Summary We are able to generate Implied obligations against the item and it is generating without service start date and end date. Now we want to load revised implied ob…
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How to validate Prospective modification calculationsSummary Trying to validate the prospective modifications re-allocationContent We are trying to validate the prospective re-allocations. When we manually calculate, we ge…
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Different Revenue Accounting as per IFRS15 and India GAAP Conventions (Multi-period accounting) whenContent We are using PL with IFRS 15 and SL with India GAAP convention. RMCS is linked to the primary ledger. We have a requirement for a certain kind of subscription to…
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VRM Source Document lines Extensible attributes are not seen in OTBI RMCS Subject areasSummary Have defined attributes for VRM Source Document lines and have defined them as BI enabled. Looking to see if we could see them in OTBI for users to write adhoc q…
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Accounting for Contracts with Start date in Future to add these contracts to Open ObligationsSummary We have Contracts that are booked now with a start date 3 or 4 years in future. When these are created, reviewed and Frozen in RMCS unable to create Accounting f…
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Automate adding Items to Standalone Selling price ProfileSummary We have interface that creates items based on interface from CPQ system. Is there a Webservice or API to add them to Standalone Selling profile in Revenue Manage…
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Behavior of Amendments coming over from SubscriptionContent Currently when a subscription line is amended for a rate change, old line is closed and a new line is created. This gets created in a new accounting contract and…
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how to split revenue line based on customer, itemSummary recognize revenue in different accounting combinationsContent I have a requirement to split single revenue line in AR into multiple revenue lines based on item c… -
How do i map RA Interface fields to RMCS feilds.Summary I am unable to control which Columns in VRM_SOURCE_DOC_LINES are populated when a AR Transaction is interfaced to RMCSContent We have a Requirement where AR tran…
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Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…