Revenue Management
Discussion List
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How to Create RMCS Performance Obligation Billed Accounting for Subscription Termination PenaltyWe have Created a Subscription Termination We have the Initial Performance and Performance Obligation Satisfied Accounting Created. How do we Generate Performance Obliga… -
Not able to Import Multiple Sublines(Satisfaction events) for a Source Document lineSummary: Not able to Import Multiple Sublines(Satisfaction events) for a Source Document line Content (please ensure you mask any confidential information): Scenario: I …
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Applicability:24D new feature-Residual Balance Clearing for Transaction Currency Revenue RecognitionSummary: 24D has launched new feature-Residual Balance Clearing for Transaction Currency Revenue Recognition. Transaction currency accounting was launched in 24B, but ou…Jubi 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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'Residual Account Balance Write off' process not available in scheduled processSummary: We are working for the 24D Revenue management feature, we see 'Residual Account Balance Write off' process not available in scheduled process in our system. Do …
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Revenue data import FBDI gives error VRM_INVALID_LINE_COMPOSITE_KEY for importSummary: We are using Revenue data import template where we want to update Revenue for Already created RMCS contract Lines ,But while import "VRM_SOURCE_DOC_LINES" given…
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Can we update the SSP if its already in used?Summary: Can we u[date the SSP if its already in used? Content (please ensure you mask any confidential information): When tested we were able to update so even the orac…
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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…
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How to integrate cost management with revenue managementHi Guru's We are implementing OM, AR, RMCS and Cost Management. We understand how to integrate OM, AR and RMCS. However, we don't understand how to send revenue recogniz…
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Observed standalone seeling priceSummary: When client is using Observed standalone selling price , initially how the SSP will be calculated for the items. If we use the historic data of 12 months then t…sreecharan.kotte-Oracle 21 views 1 comment 0 points Most recent by Saritha15-Oracle Revenue Management
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What is the maximum count of rows that can be uploaded using the 'CreateStandaloneSellingPrices'?Please let us know the maximum number of records/rows that can be uploaded using the 'CreateStandaloneSellingPrices' FBDI template which is accessed using the 'Create SS…bhushan_joshi01infosyscom 7 views 1 comment 0 points Most recent by Saritha15-Oracle Revenue Management
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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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Prospective allocation shows incorrect amounts for the second amendmentSummary: Hi All, We have business requirement to perform amendment to the contract multiple times over the life time of the contract. Please find below one of the scenar…
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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… -
Billing Data Not Getting Loaded In RMCS as no Billed Amount is Reflected for the ContractSummary: We are trying to upload Customer Contract Billing Lines in RMCS using FBDI for the AR Invoices which already billed in Legacy system (EBS) , while doing this wh…
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Query to find View Accounting in Manage Revenue DistributionsSummary: Can you please help me with table joins to get the View Accounting for Contract --> Manage Revenue Distributions Navigation: Contract Management --> Revenue Tas…
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How to integrate is Entered Cost Amount in Revenue Management from Order ManagementSummary: Hi Oracle Community, I'm encountering an issue in Oracle Revenue Management where the Entered Cost Amount on a promised detail line is showing as 0, despite the…
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How to query from backend File import and export screen?Records are being loaded into table vrm_source_doc_lines and in column load_request_id it is stored the process_id = 6251595. How can I query from backend what is the fi…
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Immaterial Change on Contract Start DateSummary: I noticed in CWB this fix: Product Area: Revenue Management Oracle Reference: 37129225 Fix Details: Contract Modifications can now be treated as Immaterial chan… -
Unable to see the source document type under Revenue Management Cloud Service IntegrationSummary: Unable to see the source document type under Revenue Management Cloud Service Integration in Manage transaction sources Content (please ensure you mask any conf…
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exchange rate date update at contract headerSummary: we have an RMCS Contract created with future start date. RMCS is considering the start date of the obligation line as the contract date and exchange rate date. …
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Revenue Management - revenue forecast based on the revenue start date and end dateSummary: Revenue Management - revenue forecast based on the revenue start date and end date. We wanted to Forecast the revenue based on the start date and end date on th…
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What is the reason to create contracts based on AR InvoiceHi, I have created Invoice in fusion receivables and imported both revenue & billing data to create contracts with billing information. Here, I would like to understand …
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Is there an API to upload the List Price of items as SSP in RMCS.The requirement is to upload and use the List Price of items as the SSP - Standalone Selling Price of the items for Revenue Management Cloud Service, for a large volume …bhushan_joshi01infosyscom 26 views 2 comments 0 points Most recent by bhushan_joshi01infosyscom Revenue Management
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Does RMCS support multiple legal entities and business units?Hello all, We have a scenario as below. There are 3 legal entities that are tied to 2 business untis as below, We also have 2 inventory orgs and the revenue account must… -
Is it feasible to transfer Information from OM to AR and subsequently to RMCSSummary: Is it feasible to transfer Information such as TERRIOTORY, MANAGEMENT_REGION, VERTICAL_MARKET_GROUP from Order Management (OM) to Accounts Receivable (AR) and s…
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…Vidyasagar.Ramaraju 14 views 1 comment 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Incorrect billing accounting entriesHi, I have created an AR Invoice in oracle fusion receivables and accounted. It's generated following accounting entries Receivable A/C DR Revenue A/C CR I am expecting …
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System is using Daily rate all periods instead of daily rate partial periodsSummary: Team, System is picking daily rate all periods for satisfaction events and ration calculation instead of Daily rate partial periods, check list 1: Daily rate pa…
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Not able to generate accounting entriesHi, I have created AR Invoice and imported from oracle fusion AR to RMCS. I am able to find the contract in RMCS and trying to view the accounting entry but the VIEW ACC…
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We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED SSummary: We uploaded data in VRM_SOURCE_DOC_LINES but they are stuck in INITIALIZED status. We are not able to view these records in Contact Error ADFDI sheet. Please gu…