Revenue Management
Discussion List
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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… -
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…
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Troubleshooting 'Send Subscription Revenue Information to Oracle Revenue Management Cloud'Summary: How can we troubleshoot the 'Send Subscription Revenue Information to Oracle Revenue Management Cloud' process when a specific Subscription Line is not picked u… -
Handling Return Orders in RMCS – Transaction Price Incorrectly Set to ZeroSummary: We are encountering an issue in RMCS where processing a Return Order causes the Transaction Price on the Revenue Contract to be set to zero. This happens becaus…
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How to send SSP from Order Management into RMCS?Summary: How can we send Unit SSP from Fusion OM to RMCS? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…Soubhagya Ghosh 123 views 14 comments 1 point Most recent by Prescilla Sadepalli-Oracle Revenue Management
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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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RMCS Revenue Inventory Item Global AttributesSummary: In our current system at Inventory Item level few attributes are enabled and storing some COA segments. In RMCS SLA (Manage Accounting Rules) we have few Item a…
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Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this.Summary: Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this. All the Reports are CSV based extracts. We have 2M transaction …
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List Price in Foreign Currency for RMCS ContractsSummary: We have a scenario whereby our Order Management is in EBS with Price List maintained in Functional Currency i.e. EUR We are planning to send the LIST PRICE from…Sanket Khaitan 1 view 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Accounting of RMCS Contract using Exchange Rate of ShipmentsSummary: Using Exchange Rate of Shipments Content (please ensure you mask any confidential information): We are sending RMCS Contracts in Transaction Currency with Perfo…Sanket Khaitan 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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How to perform conversions for Revenue contracts following Prospective accountingSummary: How to perform conversions for Revenue contracts following Prospective accounting ? we have a requirement to convert the existing revenue contracts from one leg…Jubi 1 view 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Revenue contracts stuck in Pending Allocation "The Exchange Rate is not available."Summary: Revenue contracts stuck in Pending Allocation Tab On Revenue Management Overview with error the exchange rate is not available. Content (please ensure you mask …Rex Kapadia 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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You must provide a valid UOM code for the memo line in the associated inventory organization.Summary: Our client isn't using the inventory module and is trying to implement the RMCS module. We have set up the required configurations in the test instance without …Harish 22 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Revenue should not be recognize for Migrated SubscriptionSummary: Revenue should not be recognize for Migrated Subscription Content (please ensure you mask any confidential information): We are migration subscription of Older …Rex Kapadia 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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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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Guidance on Import Billing FBDISummary: Guidance on Import Billing FBDI file Content (required): We are uploading the billing data through Import Billing FBDI. I would like to know how the billing dat…
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RMCS Contracts are unable to group after Amend the SubscriptionSummary: Contract identification Rule says group by (Bill-to Cust & Document Id) for Subscription Source Doc. System creating VRM Contract for the first time from OSS, H…Vidyasagar.Ramaraju 41 views 6 comments 0 points Most recent by Vidyasagar.Ramaraju Revenue Management
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RMCS Contracts with "PROCESSED" StatusSummary: Can we delete RMCS Contracts with "PROCESSED" status that has no Performance Obligation Lines and no Revenue Contract is visible in the UI? Content (please ensu…
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Webservice to get all contracts for customerHi Team, We have requirement to pull the details of all the revenue contracts belonging to one customer. We are using below API call. /fscmRestApi/resources/11.13.18.05/…
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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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Satisfation Event Date modificationSummary: Unable to Modify Contract Satisfaction Date Hi, I attempted to update the contract satisfaction date after running Create Accounting dated 22/03/2025. The previ…
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Subscription Contract is not recognizing Revenue in RMCSSummary: We have an active subscription with the Recurring charge Item and interfaced into RMCS. The POB rule picked up with SM# Required completely , however we have an…
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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… -
Why Fusion order management sends ship only lines to RMCS ?In Fusion Order management , we have certain line types which do not contribute to revenue for e.g. Ship only lines , So why Fusion OM sends these Non-Revenue lines to R…
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Item Is Not Found When Adding Product To Subscription ManagementHi, This is new implementation. I have configured subscription management and trying to create a subscription entry first time; but item is not found when adding product…Madhu Arepalli_UN 17 views 1 comment 0 points Most recent by Madhu Arepalli_UN Subscription Management
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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…
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Revenue Recognition on Lineal Basis where the Contract created in RMCS from SubscriptionHi, Issue Description: below is the scenario Subscription Transaction Price = 50k Subscription period = 1JAN 25 to 31DEC 25 (1year term) and the invoice in March for 15K…
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Update Unit SSP for Account contracts sourced from Subscription in RMCS ModuleSummary Accounting team would like to maintain and control the Prices used for Revenue allocation within RMCS Module, but i am unable to update Unit SSP values in RMCS f…
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Variable Consideration on Revenue Contract for Usage Items from Subscription ManagementSummary: Hello, When a subscription from OSS is interfaced to RMCS, under ASC 606 it estimates the expected consideration at inception for the sale/subscription. This am…
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Period Close In Revenue ManagementSummary: Period Close process in RMCS Content (please ensure you mask any confidential information): We need the period close process document for Revenue Management (RM…