Revenue Management
Discussion List
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SR 3-34352618151 : CCC ST/LT Split (Def Rev)Summary: Intacct is being migrated to Oracle RMCS, and the client is concerned about Oracle's GAAP compliance. Intacct Behaviour : For a 3-year contract where the same p… -
Project Contracts Integration with RMCS for Billing and RevenueSummary: We have PPM and RMCS in scope. How does the Project Contract Billing flow work with RMCS in place? Content (required): Create Contract-> Contract Line-> Associa… -
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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Delete Item Group AssignmentsSummary: Is there any API or template available to delete item group assignments? Content (required): Version (include the version you are using, if applicable): Code Sn…
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How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changedSummary: How does the 'Residual Balance Adjustment Status' of a fully satisfied contract get changed from 'Not eligible for final adjustment' to 'Eligible for final adju…
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How to assign just Manage Standalone Selling Profiles Task to a userSummary: Hi, In RMCS we need the ability to assign just "Manage Standalone Selling Profiles" Task to a user. the user does not need set up and maintenance. is there a wa…
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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 reverse Billing for RMCS Contract to be converted to Month on Month next monthSummary: How to reverse Billing for RMCS Contract to be converted to Month on Month next month Content (required): Hi, On a RMCS Contract, we have created a recurring co…
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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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Inquiry only Access for Revenue ManagementSummary: Hi, Do we have an role which gives "Inquiry only Access" for RMCS? If not, how do we achieve it. Content (required): Version (include the version you are using,…
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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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RMCS Conversion StrategySummary: As part of RMCS implementation, we are importing revenue contracts from 3rd party. They account for deferred revenue. Based on your experiences, can you please …
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Quantity based satisfaction from SMSummary: We have a requirement to revenue must be recognized upon quantity satisfaction from subscription management. We will convert quantity satisfaction into a percen…
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RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFFSummary: RMCS FBDI doesn't support DFF/EFF for performance obligations. Any idea How to map those DFF/EFF values with Contract header or Lines Content (required): Versio…
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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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Any limit to number of items in an item group?Hi Are there any limits to the number of items I can add to an Item Group in RMCS? For example, can I add 100,000 items? Thank you -
Is there a way to Restrict Contract Data By BU in Fusion?Summary: We need to restrict the Contract by BU Access. We are using SMC to RMCS integration.We have two BUs in SMC. Can we restrict the RMCS Contract data by BUs? Conte…
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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…Bijendra Sharma 45 views 3 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 43 views 5 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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Total Transaction Price in Entered CurrencySummary: For Revenue Contracts, how can we see the Total Transaction Price in Entered Currency? Currently the Revenue Contract shows the Total Transaction Price in Ledge…
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how are we bridging the gap on leasing ASC842 requirements in RMCSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bijendra Sharma 32 views 4 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management
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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… -
Looking for guidance to terminate the recuring or month-on-month contractSummary: We have a scenario where a regular revenue contract (3/5/7 year contract) gets converted to a recurring or month – on- month contract once contract tenure is co…
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Use Additional Satisfaction Event Rules for PeriodCan we use Additional Satisfaction Event rules (23B) for Period SMM? For example, if we want to delay Start Date of a service until we have Proof of Delivery of a relate…
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System is not allowing to enter ‘bill amount’ more than the ‘transaction amount’ in RMCS.Summary: We want to enter bill amount more than the transaction amount to cater our business requirement. However, how billing does not show when we enter the bill amoun…
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Gross Revenue Recognition and contra-Revenue recognition instead of Allocated revenueSummary: Problem Summary --------------------------------------------------- Recognizing gross revenue, instead of allocated net revenue Problem Description ------------…
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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 52 views 8 comments 0 points Most recent by Helle Hennings-Oracle Revenue Management