Revenue Management
Discussion List
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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… -
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 22 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 25 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…
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Customer Name details is not available to create Supporting Reference under RMCSSummary: Customer Name details is not available to create Supporting Reference under RMCS Content (please ensure you mask any confidential information): We would like to…
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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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DATA_TRANSFORMATION_STATUS stays in INITIALIZED statusSummary: we uploaded few lines to vrm_source_doc_lines table in fusion for version update. the lines are staying in Initialized status even after Validate and Identify j…
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RMCS Error message: You must enter a unit standalone selling price that's 0 or higher. How to solve?Summary: We are using Oracle RMCS where source data is coming from Oracle Subscription Management. We have 5 Revenue contracts in Error on the RMCS error log with a mess…
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Can we create a single contract for multiple currency transactions in Oracle RMCS?Summary: We have a business requirement where we need to create a single revenue contract in Oracle RMCS (Revenue management cloud service). CIR is Voyage number [DFF ba…
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Order Submission date to be passed to RMCS when the order is submitted from Draft statusSummary: Sales orders placed in Draft status for sometime / some days and then booked / submitted. The expectation is the OM integration passes the Order submission date…
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Disable Standalone Selling PriceSummary: We are using subscription management and Revenue Management Cloud and we do not use standalone selling price for any items. However, when we try to run Identify…
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Intercompany Segment is not derived correctly for Event Initial PerformanceIntercompany Segment is not derived correctly for Event Initial Performance Why Intercompany Segment is not derived correctly for Event Initial Performance when source i…
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Why Fusion File Transfer, Ess Job Loader does not end Error?Fusion File Transfer, Ess Job Loader does not end Error even an error is reported on the log ARVRMFES: Fusion File Transfer, Ess Job Loader does not end Error even that …
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Audit Report for RMCS loaded filesSummary: We have the need to obtain an Audit Report of all manual loads made to table VRM_SOURCE_DOC_LINES. I know that this table has a column named LOAD_REQUEST_ID whi…
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Is there a query to link vrm_source_doc_lines table to the file that was used to load a records?Summary: I am trying to tie records that are created in vrm_source_doc_lines table with its corresponding file that was used to load the record.
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Fully satisfied events are not selected to Revenue Recognition in RMCSSummary: We have an integration between OSS - RMCS. We were able to send the data from OSS and Customer Contract has been created with two Performance obligations. Since…
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change accounting rule to Daily rate partial period from immediateSummary: we have few OM lInes created for Subscription Items in oracle r12. due to improper Item master setup they got created in OM with Immidiate accounting rule. when…
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Currency precision in revenue managementBusiness case: Currency: PKR Currency precision (in Financial Reporting Structures) : 0 Extended Currency precision: 5 When we import customer contracts having revenue v…
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default for generate revenue from dateSummary: need to change the default for generate revenue from date parameter Content (please ensure you mask any confidential information): tried using page composer wit…Support Team NAKAMOTO 33 views 1 comment 0 points Most recent by Pritam Poddar-Support-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 59 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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Open Revenue Management Period from APIHi We are exploring the option to automate Period Opening for Revenue Management in our Lower environments through a REST API to submit Job Open Revenue Management Accou…