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Revenue Management
Discussion List
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Any limit to number of items in an item group?Hi Are there any limits to the number of items I can add to an Item Group in RMCS? For example, can I add 100,000 items? Thank you -
RMCS Conversion StrategySummary: As part of RMCS implementation, we are importing revenue contracts from 3rd party. They account for deferred revenue. Based on your experiences, can you please … -
Is it possible to Segregate the functionality of setting up profile for SSP and creating SSPSummary: Hi Team, is it possible to Segregate the functionality of setting up profile for SSP and creating SSP Navigator - My Enterprise > Setup & Maintenance > Task pan…
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Cancellation of Contracts, Ending Revenue Recognition ScheduleWe are attempting to cancel contracts in RMCS, ending revenue recognition on a specific date and retaining the revenue recognition that has already occurred. To do this,…
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RMCS contracts is already created with previous bill_to account,later the bill_to account is changedSummary: If RMCS contracts is already created with previous bill_to account, later the bill_to account is changed on subscription header and line, AR invoice is created …
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Delete Item Group AssignmentsSummary: Is there any API or template available to delete item group assignments? Content (required): Version (include the version you are using, if applicable): Code Sn…
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How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changedSummary: How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changed from 'Not eligible for final adjustment' to 'Eligible for final adju…
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How to assign just Manage Standalone Selling Profiles Task to a userSummary: Hi, In RMCS we need the ability to assign just "Manage Standalone Selling Profiles" Task to a user. the user does not need set up and maintenance. is there a wa…
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Bill to Customer update not flowing from OM to RMCS for Subscription product lineSummary: We are seeing bill to customer update not flowing from OM to RMCS for Subscription lines. What could be the reason for it ? Content (required): Version (include…
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How to reverse Billing for RMCS Contract to be converted to Month on Month next monthSummary: How to reverse Billing for RMCS Contract to be converted to Month on Month next month Content (required): Hi, On a RMCS Contract, we have created a recurring co…
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How to use Same Item for Perpetual sale vs RentalSummary: We have a scenario where we want to have the revenue recognized immediately for an item sold from Oracle Order Management, as well the revenue recognized over t…
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Not able to find the Process monitor option with custom roles for Revenue.Hi, We are using some custom roles in our application for revenue Management, but on the revenue overview page, there is an option at the bottom called "Process Monitor.…
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Inquiry only Access for Revenue ManagementSummary: Hi, Do we have an role which gives "Inquiry only Access" for RMCS? If not, how do we achieve it. Content (required): Version (include the version you are using,…
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How to get the error details for the additional satisfaction events?Summary: Where can be find the error details for the additional satisfaction events ? I can the status as Rejected in VRM_SOURCE_DOC_ADDL_SUBLINES. But how can we see th…
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Is there a way to Restrict Contract Data By BU in Fusion?Summary: We need to restrict the Contract by BU Access. We are using SMC to RMCS integration.We have two BUs in SMC. Can we restrict the RMCS Contract data by BUs? Conte…
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Ledger options not populating in the task Manage System Options for Revenue Management in OSMCHi, I have created a ledger in the instance but the ledgers are not populating while choosing a ledger. Could anyone suggest on what steps to follow so that I get to cho…
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Prospective Modification with Daily Rate , All PeriodsSummary: Per Oracle documentation, Revenue management only supports prospective modification using Daily Rate, Partial Periods, however, customer requires revenue recogn…
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Ledger options not populating in the task Manage System Options for Revenue Management in OSMCHi, I have created a ledger in the instance but the ledgers are not populating while choosing a ledger. Could anyone suggest on what steps to follow so that I get to cho…
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Is it possible to not create billing into RMCS from AR for certain transactions?Summary: Is it possible to not create billing into RMCS from AR for certain transactions? Content (required): 23B Version (include the version you are using, if applicab…
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How to allocate across multiple currencies?Summary: We have transactions with different currencies. How can we allocate them in one revenue contract ? Content (required): Version (include the version you are usin…
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Total Transaction Price in Entered CurrencySummary: For Revenue Contracts, how can we see the Total Transaction Price in Entered Currency? Currently the Revenue Contract shows the Total Transaction Price in Ledge…
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how are we bridging the gap on leasing ASC842 requirements in RMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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how to split revenue line based on customer, itemSummary recognize revenue in different accounting combinationsContent I have a requirement to split single revenue line in AR into multiple revenue lines based on item c… -
Looking for guidance to terminate the recuring or month-on-month contractSummary: We have a scenario where a regular revenue contract (3/5/7 year contract) gets converted to a recurring or month – on- month contract once contract tenure is co…
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Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate…
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Set approval for contract terms in pre-defined supplier templates that a user changesSummary: When any business user updated an existing contract, the customer requested that approval be defined. To have it accepted, we should initiate the approval proce…
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System is not allowing to enter ‘bill amount’ more than the ‘transaction amount’ in RMCS.Summary: We want to enter bill amount more than the transaction amount to cater our business requirement. However, how billing does not show when we enter the bill amoun…
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Gross Revenue Recognition and contra-Revenue recognition instead of Allocated revenueSummary: Problem Summary --------------------------------------------------- Recognizing gross revenue, instead of allocated net revenue Problem Description ------------…
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How does base unit price flow from OM to RMCS?Summary: We have a SSP profile for Base Unit price. When we are sending an item from Oracle Order Management to RMCS, it fails with Missing Base Price. How is Base Price…
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Incorrect precision value for Japan between EBS and RMCS.Summary:We have a issue Japan's RMCS Reconciliation Report does not tie to GL report When we checked precision value for Japan for EBS and RMCS. In EBS precision it is 0…