Setup
Discussion List
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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 … -
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 11 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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Obsolete - Please deleteSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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Not able to see Security Context as "Data Access Set" for Revenue Manager RoleHi Team, We need to assign a Data Access Set to an integration user for the RM job role. However, the Security Context "Data Access Set" is not available for the Revenue…
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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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Identify Customer Contracts lines are UnprocessedWhen running Identify Customer Contracts lines are left in Unprocessed. How can this issue be resolved to process source document lines and group them into customer cont…
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Do we have to update vendors to point to a new ledger and/or BU? If Yes, how to do this in MassSummary: We are considering changing our Fiscal Year to the Calendar Year and would like to know if we have to update vendors to point to a new ledger and/or BU? If yes,…Taylor Norris 11 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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what role needed to be able to create and modify language ?hello all i am trying to activate some language from manage languages and the action button is grayed can you advise what role is needed to be able to modifyMickel.Rmeily 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
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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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 31 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 41 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Revenue recognition schedule with a fixed rate based on the term of the contractSummary: We are looking to have a Revenue recognition schedule with a fixed rate based on the term of the contract. For example, we have subscription that is 6 months lo…
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi…
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How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 21 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as…Mickel.Rmeily 31 views 11 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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How to split Bundles based on a percentageSummary How to split Bundles based on a percentageContent Our client sells products in bundles. There is a requirement to split the bundles into 2 or more child lines ba…
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RMCS ConfigurationSummary: Hi We are looking to implement RMCS - Revenue Management Cloud Service module. Can you please provide RMCS setup document. Thanks, Content (please ensure you ma…
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24B new release feature for RMCS : REVENUE ALLOCATION AND RECOGNITION IN TRANSACTION CURRENCYSummary: We analyzed this new change and want to know what is the attribute / option that needs to be selected to have the old feature itself . Also could you please let…
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Pricing Dimension Band Error in SequenceSummary: I am attempting to setup my pricing dimension bands (Manage Pricing Dimension Bands for Revenue Management) based on the documentation below: https://docs.oracl… -
BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ …
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
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While configuring the Revenue Management system option, I cannot find 'DOO' And 'ORA_Sub'.Summary: During the configuration of the Revenue Management system options, I am unable to locate the 'Distributed Order Orchestration' and 'ORA_Subscription' options wi…
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Fusion Project Contracts to RMCS IntegrationContent We are trying to import project contracts data into Revenue Management and have performed configs in Revenue Management System Options to identify source documen…
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Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi -
Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…
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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,…