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Revenue Management
Discussion List
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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… -
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… -
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 …
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How to check the mapping between costing and revenue in Oracle fushionHello, Please guide me on how to check the mapping between Costing and Revenuw in Oracle fushion. The current settings are as below However, I got this from my users. I …
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date format issue through FBDI uploadSummary: we have some future dated maintenance contracts in Oracle with a dummy start date of 01/01/2050. but when they are interfaced to RMCS through FBDI load they get…
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Audit Report for RMCS loaded filesSummary: We have the need to obtain an Audit Report of all manual loads made to table VRM_SOURCE_DOC_LINES. I know that this table has a column named LOAD_REQUEST_ID whi…
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Is there a query to link vrm_source_doc_lines table to the file that was used to load a records?Summary: I am trying to tie records that are created in vrm_source_doc_lines table with its corresponding file that was used to load the record.
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Fully satisfied events are not selected to Revenue Recognition in RMCSSummary: We have an integration between OSS - RMCS. We were able to send the data from OSS and Customer Contract has been created with two Performance obligations. Since…
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change accounting rule to Daily rate partial period from immediateSummary: we have few OM lInes created for Subscription Items in oracle r12. due to improper Item master setup they got created in OM with Immidiate accounting rule. when…
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…
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revenue recognition journals end dateIt seems revenue recognition journals do not have an end date and go on forever, even with 0 amounts.
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Subscription to RMCS integrationSummary: Allocation status is "Not required" after import Subscription into RMCS Content (please ensure you mask any confidential information): OSS to RMCS integration a…
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Currency precision in revenue managementBusiness case: Currency: PKR Currency precision (in Financial Reporting Structures) : 0 Extended Currency precision: 5 When we import customer contracts having revenue v…
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default for generate revenue from dateSummary: need to change the default for generate revenue from date parameter Content (please ensure you mask any confidential information): tried using page composer wit…
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Ability to import On Account Credit Memo to RMCSSummary: Need Ability to import the On Account Credit Memo to RMCS. Customer creates the credit memo using Subscription Management for the Billing Lines before the Invoi…
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Credit memo slaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Negative Unit SSP not able to accept in RMCSSummary: Why RMCS is not able to accept a line with Negative Unit SSP while the overall contract value is Positive ( Value > 0 ) ?
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How to get TWO Performance Obligations(POB) from OSMSummary: We would like to get TWO different Performance Obligations(POBs) from Subscription Management to RMCS with out of box integration. When I tried using two differ…
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subscription integration to RMCSSummary: RMCS integration with OSS always creation one Performance Obligation, hence Allocation Status is "Not required". So that we can't rev Rec. Content (please ensur…
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Open Revenue Management Period from APIHi We are exploring the option to automate Period Opening for Revenue Management in our Lower environments through a REST API to submit Job Open Revenue Management Accou…
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RMCS Contract is Stuck in Pending AllocationSummary: We are integrating Oracle Contract Management with RMCS and want the revenue recognition to be based on % completion. The contract has got created in in RMCS an…
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Do we have Service mapping from Order Management to RMCS to bring in Unit SSPDo we have Service mapping from Order Management to RMCS to bring in Unit SSP Or Is there a work around to update Unit SSP for data coming from Order Management. We trie…
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Prospective Accounting from Third Party source is not working as per Accounting requirementSummary: We are using RMCS to calculate revenue from a Third party system. As per the requirement from business , RMCS should generate prospective accounting by performi…
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Contract Management integration with RMCSSummary: The business requirement is to Integrate Contracts mgmt with RMCS and have revenue recognized based on two criteria. % completion of project. Minimum payment of…
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Financial and reporting impacts from using single SKU with attributes?After reading this article https://www.linkedin.com/pulse/solving-proliferating-sku-problem-ellen-beres-iknze/?trackingId=eNFkH%2FHQQLqHEdAw%2BT53cA%3D%3D I had several …
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Why Devolve performance obligation is available with Daily Rate Partial Periods plan onlySummary: We have requirement to use devolve performance obligation feature provided by RMCS. However as per Oracle documentation and POC performed we can see it is avail…
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Revenue recognition schedule with a fixed rate based on the term of the contractSummary: We are looking to have a Revenue recognition schedule with a fixed rate based on the term of the contract. For example, we have subscription that is 6 months lo…
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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…