Revenue Management
Discussion List
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Document Subline Error while importing REINSTATE event action type along with the RuleStartDt ChangeSummary: Followed these steps: Created a contract with the Rule Start Date and Rule End Date of 1/1/24 to 12/31/2033 After a contract is created, imported a revision alo… -
Which is the mapping between memo lines and free form projects in PPM-RMCS integrationSummary: I try to set up the linkage between a free form project and the SSP profiles linked to the memo lines in RM, but I don't know which is the connection between sp…
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Variable Consideration on Revenue Contract for Usage Items from Subscription ManagementSummary: Hello, When a subscription from OSS is interfaced to RMCS, under ASC 606 it estimates the expected consideration at inception for the sale/subscription. This am…
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How to recognize revenue at Project Task Level in RMCS. Currently getting at Contract Line Level.Summary: I have 1 Contract -> 1 Line -> Tagged to 1 Project -> Multiple Task. Need ability to record Revenue in RMCS at project task Level. Currently i am getting Perfor…
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How to do renewal of contract in RMCSSummary: How to do renewal of contract in RMCS, through FBDI Template for 3rd party contracts Content (please ensure you mask any confidential information): Version (inc…
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Tax calculations on Revenue recognition - BrazilSummary: Implementing our global solution into Brazil and there is an accounting requirement expressed by the local Finance Director for certain tax amounts to be includ…
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Not able to derive SSP for Performance obligation template in Oracle RMCSSummary: Not able to derive SSP for Performance obligation template in Oracle RMCS Content (please ensure you mask any confidential information): Hi Oracle Expert team I…
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RMCS Integration with Project - SSP Error.Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…
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How to enable "in Use" Option for Contract Identification rules ?Summary: I have created a new Contract Identification rule but it is marked as not in use by default. How to enable that? I think due to this I am not able to interface …
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How to enable/disable/hide "Mark as Reviewed" under Contracts Requiring Attention?Summary: Our business requirements are to allow access to "Mark as Reviewed" option (under Contracts Requiring Attention, as well as Manage Customer Contracts, only to u… -
Sales rep details from Fusion DOO to RMCSHi , We have enabled Fusion DOO to RMCS integration. In sales order wenhave sales rep details however this is not getting populated in VRM_Source_document table. We have…
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How to Pass Order Management EFF into RMCS source lines DFFHi @ElenaP-Oracle Hope your doing good. I am looking for a solution to Pass Order Management EFF into RMCS source lines DFF. Have gone through the below note ID, and sti…
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Revenue Management Accounting EntriesSummary Revenue Management Accounting EntriesContent Can any one summarize the accounting events and accounting entries generated by revenue management. Also, wanted to … -
Do we have to run Revenue Recognition in Receviables for getting Revenue Recognition in RMCS.Summary: Currently i have AR invoice with Revenue method attached as immediate. When i interface this invoice to RMCS it comes correctly with Performance obligation full…
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Oracle revenue contracts query to fetch revenue contracts detailsHi All I want to know the primary tables to fetch the revenue contract details: I have got the relevant details from VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES but I …
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Accounting for sources with extraction start date starting of the calendar period.Summary: I have setup to pull the Fusion Contracts data starting from 1st Day of the calendar year which is 01st Oct 2023 in my case. When we are doing create accounting…
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Pricing Dimension Structures considerationsWhen creating a COA structure, it's typically set in stone, requiring careful planning for the future. How does this apply to Pricing Dimension Structures? Do we need to… -
obtaining standard lines from AR without the use of Invoicing Rule and Accounting RuleSummary: Is there any feasibility of obtaining standard lines from Oracle Fusion Receivables without the use of Invoicing Rule and Accounting Rule, followed by applying …
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Distinguish between OM integration with RM and DOO Integrated Subscription integration.Summary: What is the difference between 'Integrating Order Management with Revenue Management' and 'Integration with Distributed Order Orchestration Integrated Subscript…
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Please confirm that Oracle Fusion Receivables cannot be used as a source for creating RMCS Contract?Summary: Could you please confirm that, in order to create an RMCS Contract, Oracle Fusion Receivables should not be the source to extract revenue basis line for Revenue…
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What is the optimal approach for integrating with RMCS to ensure accurate revenue recognition?Summary: How can we integrate the existing Order Management and Subscription Management systems to facilitate revenue recognition within the business? Content (please en…
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How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no sSummary: How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no satisfaction event assigned for the lines Content (please ens…
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Has anyone ever been worked on AR-RMCS Integration?Summary: I am looking for guidance on AR to RMCS integration where revenue basis line are coming from oracle Fusion receivable and Create RMCS Contract. Content (please …
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How can I pass SSP from Upstream in Revenue Management?Summary: How can I pass SSP from Upstream in Revenue Management? Content (please ensure you mask any confidential information): Version (include the version you are usin…
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what is the use of 'Revenue Management cloud service integration' Tab in Transaction Source pageSummary: I want to understand the use of 'Revenue Management cloud service integration' Tab in Transaction source configuration Page with Example. Content (please ensure…
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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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How to accelerate the revenue recognition on Immaterial contracts in case of LE rationalization ?We are looking for alternatives with regards to some legal entity rationalization. When performing this, we would require an amendment from SFDC to terminate the current…
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Purge VRM_BILLING_LINE_DETAILSSummary: How can we purge records from VRM_BILLING_LINE_DETAILS table with the status of "Not Processed" ? Does these records create any performance impact ?
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Project Contract - Free-form, project Line Type errorSummary The standalone selling price profile cannot be derived. You must assign the item or memo line or item group to a standalone selling price profile.Content All, On…