Revenue Management
Discussion List
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Is there any FBDI Template to upload bulk revenue adjustments in fusion receivablesSummary: Customer using the Deferred Revenue Functionality in Fusion. Their requirement is to recognise the revenue on transactions for multiple clients. They have volum… -
What are the native reivables dashboards and what is the execution path?Summary: I need to know what the native bashboards of the accounts receivable module are so that the client can use them Content (please ensure you mask any confidential…
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What are the setup steps to create "Intercompany revenue" in RMCSCan you please clarify if we can do the below for Intercompany revenue. 1. Will import intercompany revenue from 3rd party system. 2. After Revenue is imported, we do no…
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Subscription Closed with the option of Prorate with credit for but still Revenue is Recognizing.Summary: We closed subscription for one time charge with the option of Prorate With Credit. But it doesn't create a Credit Memo. So user created CM and manually in AR fo…
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Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…
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Source Doc Line Data Transformation Status of "FUSION_PRE_INIT"Summary: I have two rows which are stuck in VRM_SOURCE_DOC_LINES with a DATA_TRANSFORMATION_STATUS = "FUSION_PRE_INIT". Has anyone seen that before? Any idea what it mea… -
REST OR SOAP API to load into RMCS instead of FBDISummary: is there any API to load data in RMCS instead of loading FBDI from OIC Content (please ensure you mask any confidential information): Version (include the versi…
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Revenue contract not created for converted Subscription for Usage based charges.Summary: We are in the process of importing usage-based subscription products from a third-party. This involves leveraging predefined import data tables. While the creat…
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RMCS Exchange RateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to reverse the revenue recognized based on additional satisfaction event ruleSummary: We have enabled additional satisfacion event rule based on customer payment, and once it is applied to the respective AR Invoice through FBDI Template Additonal…
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How to exclude certain items from Revenue Allocation in RMCS created in SubscriptionSummary: As per client there are certain items that don't have SSP defined, so they want such items excluded from revenue allocation in RMCS. These items are interfaced …
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Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this.Summary: Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this. All the Reports are CSV based extracts. We have 2M transaction …
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Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ?Summary: Is there any API/Webservice available to bulk purge Contracts in Oracle RMCS ? There are various scenarios where we are required to delete the contracts from RM…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa…
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Revenue recognized to current period remains 0 after IdentifySummary: We have successfully imported contracts from OM to RMCS. But Revenue recognized to current period remains 0. Is there any configuration issue? Please provide so…
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Help Oracle make cloud applications easier to extend!If you've extended an Oracle cloud application in the last year, we want to leverage your experience! Specifically, we'd like to interview you for about an hour on what …Mary Beth Raven-Oracle 23 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle -
How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLASummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …
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How to derive Revenue Account from Item ?Summary: We have configured the Item Sales account at the Item Validation org present Order Parameters. We have also setup a SLA rule to derive the Revenue Account from …
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Revenue Management UI Read OnlyRevenue Management - RMCS View Only / Read Only Role - Customer Contract UI ( Doc ID 2873610.1 ). Per above note, looks like there is no concept of View only Access or R…
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Append a new transaction to the current RMCS Contract and calculate the revised revenue amount?Summary: For instance, if an RMCS contracts established, and one month later, a user creates another sales order linked to the same PO number, is it possible to append a…
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Contingency ExpirationSummary: When the revenue will be recognized for removal event of contingency expiration Content (please ensure you mask any confidential information): Please tell me wh…
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What is the file path for "Create SSP" upload ADFdiSummary: As there are many items, creating a manual SSP through ADFdi is quite time-consuming and manual. Can you please share, when we click the "Upload" menu item on t…
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What is the reason RMCS Contract displays "Allocation Status- Not Required"Summary: Sales order created with a hardware item for immediate delivery and fulfillment. The order has been fulfilled. A Project Billing Contract was also created for t…
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Mile stone billingSummary: Mile stone billing with no subscription management Content (please ensure you mask any confidential information): We are not using subscription management. But …
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How to record explicit acceptanceSummary: How to record the explicit customer acceptance Content (please ensure you mask any confidential information): We need to recognize revenue after customer accept…
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Is it Possible to Separate a single item line into two lines prior to interfacing into RMCS?Summary: One Specific VA Item necessitates the immediate recognition of 84% of the amount, while the remaining 16% should be recognized at a later point of time. Content…
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Revenue Management Cloud ServiceSummary: How to manage the scenario where there is a need to change the revenue management contract created in Oracle RMCS? Scenario1: If user want to stop recognize rev…
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SR 3-34352618151 : CCC ST/LT Split (Def Rev)Summary: Intacct is being migrated to Oracle RMCS, and the client is concerned about Oracle's GAAP compliance. Intacct Behaviour : For a 3-year contract where the same p…
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Create a RM contract for all invoices with an identical customer PO numbers?Summary: Generate single RMCS contract for invoices that share the same customer PO numbers are created within a quarterly time frame, while the accounting period remain…