Receivables
Discussion List
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EBS Customer Contact extract to Import in FusionHi I am working on Oracle EBS Customer Contact Extract to populate Fusion .csv files. I need to populate data for the following ctl files: HzImpContactsT.ctl, HzImpAcctC… -
Data extraction from AR not workingSummary: Content (please ensure you mask any confidential information): Hi all, we are trying to import data from AR to RM but there are some unclear points. The log of …
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How can I comply with IFRS15 for our local tax reporting in Costa Rica?Summary: How can I, at the secondary book level, make a recognition of the deferred revenue but to the real revenue account for the total amount and that when the subseq… -
Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…
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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…Samir Kumar Das 56 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Revenue Management
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Oracle auto accounting not picking up the account from Item levelWe have assigned an item to a new Org and while running auto accounting , it errors out saying "You must update autoaccounting setup for revenue account assignment. The …KRJampani 48 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Ability to import On Account Credit Memo to RMCSSummary: Need Ability to import the On Account Credit Memo to RMCS. Customer creates the credit memo using Subscription Management for the Billing Lines before the Invoi…
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Negative Unit SSP not able to accept in RMCSSummary: Why RMCS is not able to accept a line with Negative Unit SSP while the overall contract value is Positive ( Value > 0 ) ?
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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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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
Revenue is credited twice - once on AR Invoice and another in Revenue ManagementSummary: Revenue is credited twice - once on AR Invoice and once in Revenue Management Am I missing any setup? Content (please ensure you mask any confidential informati… -
How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as…Mickel.Rmeily 40 views 11 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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How to handle a deposit received for an Order in RMCS.Summary: We don't have a standard functionality for recording prepayments/deposits in AR. How to handle Advanced received on Order/Project in RMCS and AR? Content (pleas…
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Bulk Upload Revenue Contingency Rule and Rule assignmentsSummary: We've a requirement to upload Revenue contingency rule and it's assignment in Bulk. There is no FBDI available for uploading this. Is there any way we could upl…Nil Dash 21 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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what is the use of 'Revenue Management cloud service integration' Tab in Transaction Source pageSummary: I want to understand the use of 'Revenue Management cloud service integration' Tab in Transaction source configuration Page with Example. Content (please ensure…
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
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RMCS SSP allocation can be stopped and what will be the impact ?Summary: Currently our customer is having RMCS integrated with the subscription module cloud service. Daily rates all the periods revenue recognition method is being use…
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Can we create RMCS Contract from Internal Sales OrderSummary: We are creating an External Order to Customer in OU1 and an Internal Order in OU2 for the item sold by OU1 to the external customer. We have RMCS implemented in… -
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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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…Shikha_Singh12 62 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
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 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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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… -
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 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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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…
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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…
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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 72 views 3 comments 1 point Most recent by Bharath Dondapati Revenue Management