To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Revenue Management
Discussion List
-
BILLING_DATA_PROCESSED_STATUS in vrm_billing_line_details is NOT_PROCESSED. What could be the issueSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Tax with Revenue Management Cloud ServiceGood day, Currently we have a requirement to report tax if the revenue is recognized before billing, is this requirement applicable and can be handled using the Revenue …
-
please suggest a query to get all revenue categories ?please suggest a query to get all revenue categories ?
-
Multiple revenue accounts within a single ledgerRequirement: Our requirement is to maintain multiple revenue accounts within a single ledger. Our enterprise structure looks like one ledger tied to a single legal entit…
-
Identify Orders Awaiting ExtractSummary: We are currently live on Oracle Contract Management / Project Billing, Order Management, Subscription Management, Receivables, and Revenue Management. We have a… -
Difference in Import Billing Data JobsSummary: We are currently live on Oracle Contract Management / Project Billing, Order Management, Subscription Management, Receivables, and Revenue Management. We have a…
-
Unable to define condition with open bracket () while defining account rule in SLAI am getting an product attribute (e.g. Software - Download (License)) from different system (non-oracle) which is stored as DFF, based on this I'm writing account rule …
-
RMCS Data Migration ApproachSummary: Hi, Should i migrate only open contract lines (to the extent of unrecognized revenue) in the Open contract in RMCS or the entire contract meaning all the contra…
-
how to include Invoice number in Journal Line Description in RMCSSummary: I want to include Invoice number in Journal Line Description in RMCS for the billing event. How can I achieve that? Content (please ensure you mask any confiden…
-
Requirement to enable system to support multiple Asset & Liability accounts within each ledgerSummary: I want to maintain multiple Asset and Liability accounts within each ledger to enable separate tracking of accounts based on item type.How can we enable the sys…
-
what are the options to change start date and end date on promised detail on RMCS Contract?Hi Experts, We are creating contracts in Oracle RMCS from Oracle Subscriptions management(OSM). Once contract is created and allocated, users are trying to update start …
-
Error VRM-3765385 - Missing satisfaction plan attributes in revenue managementI have uploaded the customer contract source documents using FBDI and executed the following programs: 1.Validate Customer Contract Source Data 2.Identify Customer Contr…
-
unique join between okc_k_lines_b and vrm_source_doc_linesSummary: I am trying to find the exact joining criteria matching the version numbers between okc_k_lines_b and vrm_source_doc_lines from both contract lines and VRM tabl…
-
Column BILLING_PROCESS_DATA_STATUS in VRM_BILLING_DETAILS ErrorSummary: I am getting error message BILL_LINE_REJECTED_PRT in column BILLING_PROCESS_DATA_STATUS. How can I find out the reason for the error? Content (please ensure you…
-
Revenue Management folder unable to create in SpringboardSummary: Revenue Management folder unable to create in Springboard I have copied the Seeded Revenue Management page entry but unable to place into a page folder. Can you…
-
Need guidance on Time-Based / Period-Based Revenue Recognition for Subscription with Free MonthsDear Oracle Team and Community Members, We are currently reviewing our Subscription Management setup and would appreciate your guidance on a revenue recognition scenario…
-
Unable to enable "Allow Updates from REST Service" for existing Source Document TypeSummary: In RMCS, I want to query and update the column DATA_TRANSFORMATION_STATUS using REST API and with 24C, it asked to enable "Allow Updates from REST Service" for …
-
LAST_UPDATE_DATE Not Updating During "Validate Customer Contract Source Data" Job in RMCSHello Oracle Community, We’ve observed an unexpected behavior in Oracle Fusion Revenue Management Cloud Service (RMCS) concerning the VRM_SOURCE_DOC_LINES table, specifi…
-
Provide Rest api for RMCS data creation and updateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Johnson Controls Inc Description (Req…
-
Identify Customer Contracts not able to create ContractsSummary: "Identify Customer Contracts" process not able to create Contracts Content (please ensure you mask any confidential information): We are using FBDI to upload co…
-
SSP Not Deriving from Pricing Dimension Combination via Extensible Line Character AttributesSummary: We are facing an issue in Oracle RMCS where the Standalone Selling Price (SSP) is not being derived correctly during contract creation, even though the Pricing …
-
How to Restrict Manage Mapping Set Access to only Revenue Management but not other modulesSummary: Business want to restrict access to the "Manage Mapping Set" function so that it's available only within Revenue Management, and not other subledger modules. Al…
-
Need SQL query to extract Customer Contacts from R12 in Fusion FBDI customer upload format (4 sheet)Summary: We are converting customer contacts from Oracle EBS (R12) into Oracle Fusion using 4 sheet Customer Upload FBDI. Need SQL query to extract Customer Contacts 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…
-
Oracle RMCS to Oracle EBS GL IntegrationSummary: I have configured following 2340471.1, and when I run 'Import Journal Entries from Fusion Subledger Accounting' program, it has completed but no error nor journ…
-
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…
-
Pending Review, Allocation and Revenue Recognition are not showing to the user dashboard for RMCSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): XYZ Description (Required): Hello, We…
-
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
-
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…
-
Residual Balance write off at POB levelSummary: Our Business use case and reports are based at POB level which is nothing but individual SKU's. but when we implemented Residual balance process, we learnt that…