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Revenue Management
Discussion List
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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… -
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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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 24 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle
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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…
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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…
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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…
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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 …
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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…
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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…
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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 …
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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…