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Revenue Management
Discussion List
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Item description in promised details is considering Item group nameSummary: Hi All, Item description in promised details is fetching Item group name instead of description of Original SKU. Our requirement is to have item description fro… -
Revenue accounting entries should have sales order and line number informationHi, We have the below requirement where all the revenue accounting entries should have sales order and line number information for each of the Distributed Order Orchestr…
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OM to OSS Integration - RMCS ImpactHello Community members, We have following queries with regards to standard OM to OSS integration: 1) Can we perform amendments directly in Subscription Management after…
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RMCS ReportsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Create SSP Profile for Specific Inventory OrgSummary: We have a Number of SSP Profiles that have been created over the Years by oracle Consulting and all of them are at MASTER level. Due to the Various changes that…
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What are the scheduled processes to be run for EBS to RMCS integrationWhat are the scheduled processes to be run for EBS to RMCS integration? Can you give detailed steps
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Allow contract modification date as sysdate for termination of Future dated subscription linesSummary: We are facing multiple issues due to system not allowing to pass contract modification date as sysdate for new line addition or terminations of future dated lin…
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Looking for Oracle RMCS Data migration approach /startegy documentSummary: Hi, We are currently re implementing RMCS module from one instance to another instance. Looking for Oracle RMCS Data migration approach /startegy document for t…
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Not able to get the Project reference on RMCS ContractHi, We are creating RMCS contracts from Sales Order, it has Project & Task information available on Sales Order lines, but it is not populating in RMCS Contract. Please …
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Not able to recognize revenue based on Performance ObligationHi, We have created EFF on Sales Order to capture Performance Obligation against each line. New Source Document also created with DOO_Sales_Order and EFF Attribute infor…
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Is it possible to use customer attribute as a search criterion in Oracle RMCS Contracts?Hi, Can a custom attribute be added to the Manage Customer Contracts page in the Revenue Management Cloud Services module as a search field, and used as a search criteri…
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POB registry bundle SKU allocation logicHello Gurus, Below is an example of current production RMCS allocation logic for printer sale in our organization: CURRENT ALLOCATION LOGIC Obligation# Item SSP Represen…
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RMCS | Revenue Recognized to Current Period and Billed Amount not PresentSummary: Hi, I have created a sales order and I've generated the related revenue contract through the standard integration between OM and RMCS but the "Revenue Recognize…
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RMCS SLA SourcesThe following attached document has the RMCS SLA Sources: https://us.v-cdn.net/6034893/uploads/JANVWRH5E7T3/rmcs-sla-sources-09182024.xlsx Reference: Can you provide a l… -
RMCS Error The immaterial change type can't be Immaterial if a reversed subline is processedSummary: Hi, I am getting the below error. Has anyone encountered this error? what could be the cause of the error in Oracle RMCS and what's the remediation for the same…
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what is oracle's billing platformSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Change Parent Line Reference attributes in RMCSWe have requirement to change parent line reference attributes for already processed source doc line. We want to know step by step process of how to modify parent line r…
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What does VRM_COST_AMOUNT_REQ in vrm_source_doc_errors mean?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Error in View AccountingSummary: In RMCS, I can see the Contract is created (Source=Fusion DOO). I can see the Amount in the header field "Revenue Recognized to Current Period" and also at the …
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Pre-emptive Satisfaction Recognition: Monthly Accounting by the 5thSummary: University (Client) wants to see the revenue recognition reflected on the 5th of each month. However, according to the standard process, this occurs on the last…
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RMCS | Allocation Pending Reason: SSP not availableSummary: Hi, I'm trying to test the integration between OM and RMCS modules, the contract is created but I see: Allocation Status > Pending allocation Allocation Pending…
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Integration between OM and RMCSSummary: Is it possible to have an useful documentation regarding the standard integration between OM and RMCS modules? Features and detailed configuration steps. Conten…
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Error - A reinstatement of a subline must be processed after a reversal of a subline.Summary: We are getting the below error while importing data in RMCS. I checked all the Oracle docs but couldn't find the cause of the error Have anyone faced the simila…
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Request for Guidance on Transferring Customer Revenue Contracts Between Legal Entities in RMCSWhat are the available options from an ERP perspective for transferring a customer from one legal entity to another—for example, from the US entity to the CA entity—alon…
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How to stop seeded integration from Fusion OM to RMCS once enabledHi Team, We have enabled the seeded integration from Fusion Order management to RMCS but due to a requirement that is not supported out of the box, we need to stop the s…
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Restrict Billed amount to RMCSSummary: Hi We need to restrict few AR transaction type to not to be picked in 'Import Billing Data from Oracle Fusion Receivables' to RMCS. How can be restrict that. Co…
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
Critera for reinstating sublines in rmcs contractsSummary: Hi, What are the criteria for REINSTATING the SUBLINE in Oracle RMCS contracts? which are the attributes which we need to know from UI before the subline can be…
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How to generate Single Revenue Contract Creation Across Multiple Source DocumentsSummary: Scenario: A Sales Order (SO) containing both hardware and professional services (PS) items is created, with milestone billing / POC Revenue for the PS items man… -
Where are the revenue accounts derived from?Where are the revenue accounts derived from?