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Revenue Management
Discussion List
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Revenue should not be recognize for Migrated SubscriptionSummary: Revenue should not be recognize for Migrated Subscription Content (please ensure you mask any confidential information): We are migration subscription of Older … -
Revenue Recognition on Lineal Basis where the Contract created in RMCS from SubscriptionHi, Issue Description: below is the scenario Subscription Transaction Price = 50k Subscription period = 1JAN 25 to 31DEC 25 (1year term) and the invoice in March for 15K…
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Report to validate the net amount between Contract Asset and Contract LiabilitySummary: Is there any report that it can be used to validate the net amount between Contract Asset and Contract Liability?
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Period Close In Revenue ManagementSummary: Period Close process in RMCS Content (please ensure you mask any confidential information): We need the period close process document for Revenue Management (RM…
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Seeded Report Available to see Pending RevenuesHello, Module = Revenue Management Cloud Services Version = 25A (Fusion) Issue/Requirement = Is there any report available in Oracle Fusion Revenue Management, using tha…
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Contract Discount Accounting and Month End Balance IssueHi We have an order with one line and the associated contract was created in RMCS on the 18th of January and accounted correctly, at this point there was no contract dis…
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Obsolete - Please deleteSummary: 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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RMCS Entries are not going to EBS GLSummary: We have an integration setup between RMCS and EBS GL as per the Oracle Standard Document. There are around 4 ledgers for the project. Earlier we went live with …
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You must provide a valid UOM code for the memo line in the associated inventory organizationYou must provide a valid UOM code for the {MEMO_LINE} memo line in the associated inventory organization while PPM integrating to RMCS "Validate" job showing error in co…
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Validate Customer Contracts ErrorSummary: We are integrating Subscription Management to Revenue Management and the job Validate Customer Contracts contains multiple rows with error - You must enter a un… -
Number of Memo Lines supported as a parameter in Revenue Contingency Assignment RuleIn Revenue Contingency Assignment Rule, shall we add 2000+ memo lines as a parameter?
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In Revenue Contingency Assignment rule, the condition 'starts with' is expecting full memo line nameWhen we tried to create the Revenue Contingency Assignment Rule with the Memo line as parameter, the condition "Starts with" is expecting the full memo line name. We wan…
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Require assistance on How to import satisfaction events using FBDI.Summary: https://us.v-cdn.net/6034893/uploads/LYME339GHSAH/revenue-data-file-282-29-copy.xls I need assistance with importing satisfaction events using FBDI. One of the …
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Customer contract DFFHi Team, We are trying to load the customer contract via RevenueManagement FBDI Template however it doesnt support the DFF attribute updates. Also we dont see any Webser…
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Update RMCS EFF using APIWe are using REST API to update source document lines in RMCS. The API supports updating some attributes but business requirement is to update the EFF also. Please sugge…
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Customize the formula for Percentage spent Revenue recognition through project process configuratorCan we customize the percentage spent revenue method formula to add a specific condition to it. For Example: The system should not generate any revenue unless the actual…
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Not able to see Security Context as "Data Access Set" for Revenue Manager RoleHi Team, We need to assign a Data Access Set to an integration user for the RM job role. However, the Security Context "Data Access Set" is not available for the Revenue…
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How to perform conversions for Revenue contracts following Prospective accountingSummary: How to perform conversions for Revenue contracts following Prospective accounting ? we have a requirement to convert the existing revenue contracts from one leg…
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Can you add the customer email address to the receivables customer account in fusionSummary: When you create an AR customer account in Fusion can you add the actual customer email address anywhere eg site details, contacts etc as I cannot see where to a…
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Can Revenue basis FBDI Import Template be used to Update Revenue Recognized to Current Period?Summary: Just want to check Revenue basis FBDI Import Template can be used to Update Revenue Recognized to Current Period against a existing RMCS Contract ? We have diff…
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Satisfaction event not flowing to RMCS from OMSummary: Satisfaction event not flowing to RMCS from OM event after order line is shipped Content (please ensure you mask any confidential information): Order line is sh…
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Calculate data after check Enhanced Organization by PeriodSummary: I built a new hierarchy that has 2 entity that are Shared I checked the new function of - Enhanced Organization by Period The application works from December 22…
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VRM_INVALID_LINE_COMPOSITE_KEY Error while uploading Revenue data import templateSummary: VRM_INVALID_LINE_COMPOSITE_KEY Error while uploading Revenue data import template Refer Attached dat file for reference .Please let us know how to fix this issu…
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Promised Detail Behavior for $0 Transaction Price?Summary: If we use the Transaction Price Exemption, it was mentioned that it will then keep Line Amount as Promised Detail Amount. However, what if our Promised Detail i…
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POB TemplateSummary: What is the use of POB template and if we have to upload the SSP's for each child item in the bundle then what is the difference Content (please ensure you mask…
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how to split revenue line based on itemSummary: Hi, have a requirement for 1 AR line item need to split in multiple revenue line items Content (please ensure you mask any confidential information): Version (i…
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Performance Obligation Entries Not CreatedSummary: We are going live with Subscription Management and Revenue Management. When creating Revenue Contracts from Subscriptions in Production the Revenue Contract is …
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SSP Profile -Default Attribute Assignments - SSP Tolerance Usage, High Tol Range Low Tol RangeSummary: Navigation Manage Standalone Selling Price Profiles Default Attribute Assignments Region Hi, Please help us understand as to how will RMCS use the values in the…
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How to switch to Item groupsHi All, Our client is currently uploading the SSP's for each item individually and 80% of the items share the Selling price as SSP and now we want to group the items int…
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Additional Satisfaction Event (Payment) Revenue ManagementOur client has a requirement for both Receivables and Project Billing revenue to be cash basis. Since this requirement is for Projects as well, we decided to configure R…