Receivables
Discussion List
-
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 22 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Getting this error "The valid account classes are Rev, Freight, Tax, and Rec. (UNEARN)Hi, We are trying to upload AR invoice using FBDI template. We are passing the REV and UNEARN Account classes for the invoice. But the invoice upload is failing with the… -
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… -
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…
-
Import AutoInvoice process ends with errorSummary: Import AutoInvoice upload Program Error, Attached log. We are able to upload using Transaction source (enabled Automatic transaction numbering). but when I use …Purushothama Kancham-Oracle 28 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
-
Performance obligation billing accounting is not being createdSummary: Performance obligation billing accounting is not being createdContent (required): Hi, We have created sales order, ar invoice, created accounting for those invo…
-
Use Rev Rec & Revenue Contingency feature in Receivables instead of Revenue Management Cloud (RMCS)?Summary: Use Rev Rec & Revenue Contingency feature in Receivables instead of Revenue Management Cloud (RMCS) Content (required): My customer is following the IFRS 15 std… -
Recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through EDISummary: We need tp recognize revenue on AR Invoice based on sales/Acceptance confirmation from customer through automation(EDI/OIC etc..). I think this is possible usin…
-
Revenue Recongiation based on DeliverySummary Revenue Recongiation based on DeliveryContent Hi I want to do the setup for revenue recognition based on Delivery, When shipment send to customer , based on deli…venkatesan sundaram-184718 76 views 3 comments 1 point Most recent by Bharath Dondapati Revenue Management
-
How do i map RA Interface fields to RMCS feilds.Summary I am unable to control which Columns in VRM_SOURCE_DOC_LINES are populated when a AR Transaction is interfaced to RMCSContent We have a Requirement where AR tran…
-
Integration of Fusion project Contracts with Revenue Management Cloud ServicesContent Hi, Is there any documentation for the integration of Fusion project Contracts and Revenue Management cloud services to generate the Project related revenue with…Ashish Batra-187492 59 views 1 comment 1 point Most recent by Helle Hennings-Oracle Revenue Management
-
How can I issue more than one invoices of under one contract at the same day?Summary The business requirement that I have to deal with is that I need to issue multiple invoices to different billing address such as branches.Content I need to： ‐ i… -
Necessary Roles to Import Contract and projects from fileSummary What role I need in order to import contract zip filesContent Hi I would like to import contract zip files, when I navigate to the import Tools the contract obje…Chokri Ben Romdhane 54 views 3 comments 1 point Most recent by Chokri Ben Romdhane Revenue Management -
RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 62 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
Relationship between billing lines in revenue management and AR invoice linesSummary Summary- Should billing lines in revenue management have a one-to-one relationship with AR invoice lines?Content We are working on ASC 606 modification solution … -
AR Entries not Fetching Properly in EBSContent Hi Team, We are working on RMCS Implementation.We had done the Integration with EBS AR to RMCS. We had created a sales Order giving the "Invoicing Rule" as "Adva…
-
Billing Offset process and RMCSContent With an RMCS implementation, the UBR/Deferred Revenue entries are now replaced with a balance in Contract Liability and Contract Asset. That being the value of p…Janelle Azimullah-Oracle 91 views 8 comments 2 points Most recent by Janelle Azimullah-Oracle Revenue Management -
Is there such a thing as Deferred Billing?Summary Is there a process to recognize revenue now, but issue the invoice months later?Content We bill a fee which we want to recognize in the current month, but our co… -
Contract accounting ifrs15Summary Accounting for Revenue and the related costsContent We have a contract with customer with duration of 20 years. The revenue and cost needs to be accounted using …