Revenue Management
Discussion List
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Integration between OM and RMCSSummary: Is it possible to have an useful documentation regarding the standard integration between OM and RMCS modules? Features and detailed configuration steps. Conten… -
How to hold certain Percentage of Revenue in RMCSSummary: We have a requirement like RMCS has Revenue from Fusion Contracts, Fusion Order Management, and subscriptions. while revenue recognizing from these 3 upstream a…
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Where are the revenue accounts derived from?Where are the revenue accounts derived from? -
How to generate Single Revenue Contract Creation Across Multiple Source DocumentsSummary: Scenario: A Sales Order (SO) containing both hardware and professional services (PS) items is created, with milestone billing / POC Revenue for the PS items man… -
AR Invoice and RMCS Revenue MappingHello All, Requirement: We are using RMCS (Revenue Management) for Revenue Recognition and seeded integration is with Subscriptions. As per the Flow Subscription will se…
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Revenue Recognize for Recurring Subscription should be equivalent to AR InvoiceHello Team, We have requirement that Revenue Recognition for recurring subscription should be equivalent to AR Invoice Problem Statement: We are currently using RMCS mod…
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How to clear contract price variance from foreign currency in RMCS?Summary: We have some contracts that are in different currency than the ledger currency. When billing occurred, the difference hit the Contract Price Variance account. I…
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data_transformation_status in vrm_source_doc_sub_lines tableHi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PROCESSED" data_transformation_status in VRM_SOURCE_DOC_SUB_LINE…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…Nishad Deshpande 7 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Revenue Management
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Can you define SSP at Item GroupSummary: Following this: Are you able to define SSPs at an Item Group? Where you define an Item Group » define SSP at that level » Assign multiple items against them » t…
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Unit SSP ChangeSummary: User wants to change the Unit SSP uploaded in the V1 of the line Content (please ensure you mask any confidential information): We have uploaded the V2 with the…
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Extract Revenue Basis Data from Oracle Fusion Applications in Error/RetryingSummary: The "Extract Revenue Basis Data from Oracle Fusion Applications" process is stuck in 'Retrying' status and eventually ends in error. The log shows the following…
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Oracle Fusion Receivables to Revenue ManagementI have completed the RMCS Integration. I want to import within internal Oracle fusion and not any external system. So the source is Oracle Receivables Fusion only. After…
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In which tables does the Distributed Revenue of a RMCS contract number is stored?Hi Team, In which table does the Distributed Revenue of a RCMS Contract number is stored?? In the Revenue Management > Manage customer Contracts> there is a column calle…
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Request for White Paper on Revenue Contingency and Primary Remove Events in Oracle FusionSummary: Hello Oracle Community, I am currently working on revenue recognition configurations in Oracle Fusion and would appreciate guidance or documentation on the foll…
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You must enter a valid inventory organization identifier.RMCS Contract creation is hitting this error Unable to load same even we correct same in ADFDI sheet - contract error corrections sheet Content (please ensure you mask a…
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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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Revenue Not Recognized When Future Period is in "Close Pending" – Oracle Fusion ReceivablesSummary: Hi Oracle Community, I'm facing an issue in Oracle Fusion Receivables where revenue recognition is not happening in the current period when the next accounting …
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Can you use SSP Range for Children Items of a Parent even though children has no selling price?Summary: For Standalone Selling Profiles and SSP Setup, is there a way to assign a Transaction Price in a hierarchy while still using the SSP Range Functionality? For ex…
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Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS.Summary: Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS from DOO. Item is an extended warranty and tagged as 'Extended Warranty' in the…
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Is it possible to have accounting calendar as 4/4/5 and weekly satisfaction events in RMCS?Summary: Hi, Currently business have accounting calendar as 4/4/5 for all the ledgers. So, right now, if Plan Start Date and Plan end date (1 Apr 25 to 31 Mar 26) has 1 …
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Configuring RMCS to Treat Sales Order Line Price /Contract Line Price as SSPSummary: Is there a way to configure RMCS so that the price on the Sales Order or Contract is always treated as the SSP—without invoking the SSP Pricing Profile or any l…
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How to Group Revenue Contracts Across Multiple Oracle SourcesSummary: In Oracle RMCS, we are trying to group revenue contracts across multiple source systems — specifically Sales Orders, Subscriptions, and Fusion Contracts. Our go…
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How to write off accounted currency balances in Asset accountRMCS contract asset account has balance in the accounted currency as the exchange rate at the time of billing is different than the initial performance accounting date e…
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Customize the formula for Percentage spent Revenue recognition through project process configuratorCan we customize the percentage spent revenue method formula to add a specific condition to it. For Example: The system should not generate any revenue unless the actual…
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Gross Margin SSPHi All, Our client wants to calculate SSP using Cost+Gross Margin representation. For that we want to source Cost and Gross Margin from Order Management. We get Cost fro…
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SSP Prices to be excluded from allocationSummary: We are Revenue Management (RMCS) module to recognize the revenue for the contracts created in a Third Party system. We receive multiple lines for a contract and…
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Prospective Modification with Daily Rate , All PeriodsSummary: Per Oracle documentation, Revenue management only supports prospective modification using Daily Rate, Partial Periods, however, customer requires revenue recogn…
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Request for Guidance on Transferring Customer Revenue Contracts Between Legal Entities in RMCSWhat are the available options from an ERP perspective for transferring a customer from one legal entity to another—for example, from the US entity to the CA entity—alon…
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Seeded report to fetch the Revenue Scheduling distribution data for all periodsSummary: Hi Team, Can you please let us know if there is any seeded report to fetch the Revenue Scheduling distribution data for all periods Content (please ensure you m…