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Revenue Management
Discussion List
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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… -
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 44 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… -
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…
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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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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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Derive Item Revenue Account on Revenue Contracts sourced from Oracle Fusion Subscription for a custoSummary Oracle Subscription Contracts do not specify a Inventory organization so all transactions across different ledgers come with context of Item Master org. Seeded A…