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Revenue Management
Discussion List
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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… -
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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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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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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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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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 | 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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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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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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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 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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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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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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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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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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How to hold certain Percentage of Revenue in RMCSSummary: We have a requirement like RMCS has Revenue from Fusion Contracts, Fusion Order Management, and subscriptions. while revenue recognizing from these 3 upstream a…
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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… -
Unit SSP ChangeSummary: User wants to change the Unit SSP uploaded in the V1 of the line Content (please ensure you mask any confidential information): We have uploaded the V2 with the…
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Where are the revenue accounts derived from?Where are the revenue accounts derived from? -
Extract Revenue Basis Data from Oracle Fusion Applications in Error/RetryingSummary: The "Extract Revenue Basis Data from Oracle Fusion Applications" process is stuck in 'Retrying' status and eventually ends in error. The log shows the following…
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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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How to clear contract price variance from foreign currency in RMCS?Summary: We have some contracts that are in different currency than the ledger currency. When billing occurred, the difference hit the Contract Price Variance account. I…
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You must enter a valid inventory organization identifier.RMCS Contract creation is hitting this error Unable to load same even we correct same in ADFDI sheet - contract error corrections sheet Content (please ensure you mask a…
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Request for White Paper on Revenue Contingency and Primary Remove Events in Oracle FusionSummary: Hello Oracle Community, I am currently working on revenue recognition configurations in Oracle Fusion and would appreciate guidance or documentation on the foll…
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Revenue Not Recognized When Future Period is in "Close Pending" – Oracle Fusion ReceivablesSummary: Hi Oracle Community, I'm facing an issue in Oracle Fusion Receivables where revenue recognition is not happening in the current period when the next accounting …
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data_transformation_status in vrm_source_doc_sub_lines tablehttps://us.v-cdn.net/6034893/uploads/TGSUX4I2TLR9/3999144.log Hi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PR…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…
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Can you define SSP at Item GroupSummary: Following this: https://docs.oracle.com/en/cloud/saas/financials/25b/fafrm/item-groups.html Are you able to define SSPs at an Item Group? Where you define an It…
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Can you use SSP Range for Children Items of a Parent even though children has no selling price?Summary: For Standalone Selling Profiles and SSP Setup, is there a way to assign a Transaction Price in a hierarchy while still using the SSP Range Functionality? For ex…