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Revenue Management
Discussion List
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Data extraction from AR not workingSummary: Content (please ensure you mask any confidential information): Hi all, we are trying to import data from AR to RM but there are some unclear points. The log of … -
Prospective allocation shows incorrect amounts for the second amendmentSummary: Hi All, We have business requirement to perform amendment to the contract multiple times over the life time of the contract. Please find below one of the scenar…
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How can I comply with IFRS15 for our local tax reporting in Costa Rica?Summary: How can I, at the secondary book level, make a recognition of the deferred revenue but to the real revenue account for the total amount and that when the subseq… -
Billing Data Not Getting Loaded In RMCS as no Billed Amount is Reflected for the ContractSummary: We are trying to upload Customer Contract Billing Lines in RMCS using FBDI for the AR Invoices which already billed in Legacy system (EBS) , while doing this wh…
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What all processes should be executed in Oracle fusion contracts after enabling RMCS integrationHi, We are implementing Oracle Fusion Contracts to RMCS integration. I am following document (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/w…
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How to integrate is Entered Cost Amount in Revenue Management from Order ManagementSummary: Hi Oracle Community, I'm encountering an issue in Oracle Revenue Management where the Entered Cost Amount on a promised detail line is showing as 0, despite the…
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How to query from backend File import and export screen?Records are being loaded into table vrm_source_doc_lines and in column load_request_id it is stored the process_id = 6251595. How can I query from backend what is the fi…
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Sales Order line information is not getting into RMCSSummary: Please review the discussion, and suggest your recommendation. https://community.oracle.com/customerconnect/discussion/824426/sales-order-lines-are-not-getting-… -
Immaterial Change on Contract Start DateSummary: I noticed in CWB this fix: Product Area: Revenue Management Oracle Reference: 37129225 Fix Details: Contract Modifications can now be treated as Immaterial chan… -
Unable to see the source document type under Revenue Management Cloud Service IntegrationSummary: Unable to see the source document type under Revenue Management Cloud Service Integration in Manage transaction sources Content (please ensure you mask any conf…
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exchange rate date update at contract headerSummary: we have an RMCS Contract created with future start date. RMCS is considering the start date of the obligation line as the contract date and exchange rate date. …
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Revenue Management - revenue forecast based on the revenue start date and end dateSummary: Revenue Management - revenue forecast based on the revenue start date and end date. We wanted to Forecast the revenue based on the start date and end date on th…
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What is the reason to create contracts based on AR InvoiceHi, I have created Invoice in fusion receivables and imported both revenue & billing data to create contracts with billing information. Here, I would like to understand …
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Is there an API to upload the List Price of items as SSP in RMCS.The requirement is to upload and use the List Price of items as the SSP - Standalone Selling Price of the items for Revenue Management Cloud Service, for a large volume …
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Does RMCS support multiple legal entities and business units?Hello all, We have a scenario as below. There are 3 legal entities that are tied to 2 business untis as below, We also have 2 inventory orgs and the revenue account must… -
Is it feasible to transfer Information from OM to AR and subsequently to RMCSSummary: Is it feasible to transfer Information such as TERRIOTORY, MANAGEMENT_REGION, VERTICAL_MARKET_GROUP from Order Management (OM) to Accounts Receivable (AR) and s…
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Incorrect billing accounting entriesHi, I have created an AR Invoice in oracle fusion receivables and accounted. It's generated following accounting entries Receivable A/C DR Revenue A/C CR I am expecting …
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System is using Daily rate all periods instead of daily rate partial periodsSummary: Team, System is picking daily rate all periods for satisfaction events and ration calculation instead of Daily rate partial periods, check list 1: Daily rate pa…
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Not able to generate accounting entriesHi, I have created AR Invoice and imported from oracle fusion AR to RMCS. I am able to find the contract in RMCS and trying to view the accounting entry but the VIEW ACC…
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We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED SSummary: We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED status. We are not able to view these records in Contact Error ADFDI sheet. Please gu…
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Customer Name details is not available to create Supporting Reference under RMCSSummary: Customer Name details is not available to create Supporting Reference under RMCS Content (please ensure you mask any confidential information): We would like to…
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How to import billing data from Oracle fusion Receivables for revenue contracts created through FBDISummary: We are importing revenue contracts from 3rd party source systems. However, Oracle Fusion Receivables is single source of truth for billing. How to bring billing…
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AUM ScenarioSummary: We have a requirement to create a Revenue Contract initially with the minimum and updating it throughout the lifecycle of the contract based on the AUM declarat… -
DATA_TRANSFORMATION_STATUS stays in INITIALIZED statusSummary: we uploaded few lines to vrm_source_doc_lines table in fusion for version update. the lines are staying in Initialized status even after Validate and Identify j…
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RMCS Error message: You must enter a unit standalone selling price that's 0 or higher. How to solve?Summary: We are using Oracle RMCS where source data is coming from Oracle Subscription Management. We have 5 Revenue contracts in Error on the RMCS error log with a mess…
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Can we create a single contract for multiple currency transactions in Oracle RMCS?Summary: We have a business requirement where we need to create a single revenue contract in Oracle RMCS (Revenue management cloud service). CIR is Voyage number [DFF ba…
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Disable Standalone Selling PriceSummary: We are using subscription management and Revenue Management Cloud and we do not use standalone selling price for any items. However, when we try to run Identify…
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Contract date Vs Obligation level rule start date for SSP Determination and allocationSummary: between contract date and each obligation line rule start date which date takes precedence for SSP determination in contract Allocation. Content (please ensure …
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Intercompany Segment is not derived correctly for Event Initial PerformanceIntercompany Segment is not derived correctly for Event Initial Performance Why Intercompany Segment is not derived correctly for Event Initial Performance when source i…
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Why Fusion File Transfer, Ess Job Loader does not end Error?Fusion File Transfer, Ess Job Loader does not end Error even an error is reported on the log ARVRMFES: Fusion File Transfer, Ess Job Loader does not end Error even that …