Receivables
Discussion List
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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… -
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 14 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 37 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 33 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 54 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 21 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
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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…
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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
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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 60 views 3 comments 1 point Most recent by Chokri Ben Romdhane Revenue Management