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Revenue Management
Discussion List
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Incorrect billing accounting entriesHi, I have created an AR Invoice in oracle fusion receivables and accounted. It's generated following accounting entries Receivable A/C DR Revenue A/C CR I am expecting … -
Not able to generate accounting entriesHi, I have created AR Invoice and imported from oracle fusion AR to RMCS. I am able to find the contract in RMCS and trying to view the accounting entry but the VIEW ACC…
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How to integrate is Entered Cost Amount in Revenue Management from Order ManagementSummary: Hi Oracle Community, I'm encountering an issue in Oracle Revenue Management where the Entered Cost Amount on a promised detail line is showing as 0, despite the…
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AUM ScenarioSummary: We have a requirement to create a Revenue Contract initially with the minimum and updating it throughout the lifecycle of the contract based on the AUM declarat… -
We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED SSummary: We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED status. We are not able to view these records in Contact Error ADFDI sheet. Please gu…
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Customer Name details is not available to create Supporting Reference under RMCSSummary: Customer Name details is not available to create Supporting Reference under RMCS Content (please ensure you mask any confidential information): We would like to…
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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…
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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… -
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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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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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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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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RMCS - Pricing Dimension combinations are not defaulting when contract is createdSummary: Pricing Dimension combinations are not defaulting when contract is created in RMCS Content (please ensure you mask any confidential information): Pricing Dimens…
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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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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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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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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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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… -
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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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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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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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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How to query from backend File import and export screen?Records are being loaded into table vrm_source_doc_lines and in column load_request_id it is stored the process_id = 6251595. How can I query from backend what is the fi…
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RMCS Error message: You must enter a unit standalone selling price that's 0 or higher. How to solve?Summary: We are using Oracle RMCS where source data is coming from Oracle Subscription Management. We have 5 Revenue contracts in Error on the RMCS error log with a mess…
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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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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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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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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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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…