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How to import billing data from Oracle fusion Receivables for revenue contracts created through FBDI

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Summary:

We are importing revenue contracts from 3rd party source systems. However, Oracle Fusion Receivables is single source of truth for billing. How to bring billing data from Oracle fusion Receivables for revenue contracts created through FBDI?


I see that in the Receivables Transaction Source, we have section "Revenue Management Cloud Service Integration" where we can mention the RMCS source document type. But how to link the other attributes. Say, for the same source, there can be multiple Revenue contracts. How will invoices be linked to a specific revenue contract? How to establish the linkage.


Any pointers will be very helpful.

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