Integration
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… -
Is there a web service to Amend the Revenue Lease in Lease accounting module?Summary: Is there a web service to Amend the Revenue Lease in Lease accounting module? Content (please ensure you mask any confidential information): Version (include th…Ahmed_Attia 24 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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… -
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 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management -
How to Pass Order Management EFF into RMCS source lines DFFHi @ElenaP-Oracle Hope your doing good. I am looking for a solution to Pass Order Management EFF into RMCS source lines DFF. Have gone through the below note ID, and sti…
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Satisfaction for one time sale for Subscription product from OM into RMCSSummary: When a service product is sold with a one-time charge from OM, why is satisfaction event not received in RMCS, when the line is closed in OM? Content (required)…
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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 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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Extract Sales Order for revenue management fails with ErrorSummary: Extract program for OM to RMCS fails with an error Content (required): I am running the program to send the OM to RMCS. Below the error we found in log and outp… -
How to import billing data from Oracle fusion Receivables for revenue contracts created through FBDISummary: 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…
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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 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…Soubhagya Ghosh 43 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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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…Soubhagya Ghosh 49 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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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…Soubhagya Ghosh 51 views 8 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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How to Skip a line from sending into RMCS from Order managementSummary: We need to skip certain order lines from sending into RMCS. How can this be achieved? Content (required): Version (include the version you are using, if applica…
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How can we calculate SSP using Gross Margin profile for transactions sourced out of Order ManagementSummary: I understand for Gross margin SSP profile to work, we would require Cost Amount column to be populated in VRM_SOURCE_DOC_LINES interface. But I don't think Orde…Soubhagya Ghosh 35 views 3 comments 0 points Most recent by Prescilla Sadepalli-Oracle Revenue Management
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How to send SSP from Order Management into RMCS?Summary: How can we send Unit SSP from Fusion OM to RMCS? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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New Line added to an existing orderSummary: Suppose we have an order which is sent to RMCS and the RMCS transaction is allocated. Now we have a new line added to the same order. In that case, will it be a…
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How to send DFF information from Order Management to RMCS ?Summary: We need to send multiple DFF from Cloud OM to RMCS. We can do service mapping from Subscription to RMCS but how to map between OM to RMCS? Content (required): V…
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Is there a way to skip certain lines from Cloud OM to RMCS?Summary: We want to skip certain lines from sending into RMCS from OM. I think there is a way to skip subscription lines from sending into RMCS, but is it possible for O…
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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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Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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Map DFF attributes from project contract to Revenue Management contractSummary: Map DFF attributes from project contract to Revenue Management contract Content (required): Revenue Management line descriptive flexfield (VRM Source Document L…Alexandra Mihaila 47 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Attributes populated from OM Cloud to Revenue Manegement CloudContent Which are the attributes populated as part of standard integration from OM Cloud to Revenue Management Cloud? How can we populate Customer Ship to Country from O…
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Behavior of Amendments coming over from SubscriptionContent Currently when a subscription line is amended for a rate change, old line is closed and a new line is created. This gets created in a new accounting contract and…
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Project Contract - Free-form, project Line Type errorSummary The standalone selling price profile cannot be derived. You must assign the item or memo line or item group to a standalone selling price profile.Content All, On…
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RMCS OM Integration - Extract Sales orders for Revenue ManagementSummary Customer data not available in VRM_SOURCE_DOCUMNETSContent Hi All, We are using "Extract Sales orders for Revenue Management" program to fetch data from DOO Sale…
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Accounting for Contracts with Start date in Future to add these contracts to Open ObligationsSummary We have Contracts that are booked now with a start date 3 or 4 years in future. When these are created, reviewed and Frozen in RMCS unable to create Accounting f…
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Automate adding Items to Standalone Selling price ProfileSummary We have interface that creates items based on interface from CPQ system. Is there a Webservice or API to add them to Standalone Selling profile in Revenue Manage…