Category 336
Discussion List
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date format issue through FBDI uploadSummary: we have some future dated maintenance contracts in Oracle with a dummy start date of 01/01/2050. but when they are interfaced to RMCS through FBDI load they get… -
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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Your credit memo transaction can only credit an invoice or a debit memo line.Summary: Error Message when trying to create a credit memo. Can you indicate what caused this issue and how to fix. Content (please ensure you mask any confidential info…
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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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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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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…
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delete customer siteSummary: we have a customer site created wrongly in Fusion. we want to delete it and push correct site again through interface from r12 to fusion. so we deleted the site…Samir Kumar Das 14 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Revenue Management
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revenue recognition journals end dateIt seems revenue recognition journals do not have an end date and go on forever, even with 0 amounts.
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RMCS - Pricing Dimension combinations are not defaulting when contract is createdSummary: Pricing Dimension combinations are not defaulting when contract is created in RMCS Content (please ensure you mask any confidential information): Pricing Dimens…
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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,…
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Subscription to RMCS integrationSummary: Allocation status is "Not required" after import Subscription into RMCS Content (please ensure you mask any confidential information): OSS to RMCS integration a…Vidyasagar.Ramaraju 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Revenue Management
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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 24 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 37 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
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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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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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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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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How to get TWO Performance Obligations(POB) from OSMSummary: We would like to get TWO different Performance Obligations(POBs) from Subscription Management to RMCS with out of box integration. When I tried using two differ…
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subscription integration to RMCSSummary: RMCS integration with OSS always creation one Performance Obligation, hence Allocation Status is "Not required". So that we can't rev Rec. Content (please ensur…Vidyasagar.Ramaraju 34 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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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…
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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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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 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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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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Do we have Service mapping from Order Management to RMCS to bring in Unit SSPDo we have Service mapping from Order Management to RMCS to bring in Unit SSP Or Is there a work around to update Unit SSP for data coming from Order Management. We trie…
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Prospective Accounting from Third Party source is not working as per Accounting requirementSummary: We are using RMCS to calculate revenue from a Third party system. As per the requirement from business , RMCS should generate prospective accounting by performi…
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Contract Management integration with RMCSSummary: The business requirement is to Integrate Contracts mgmt with RMCS and have revenue recognized based on two criteria. % completion of project. Minimum payment of…
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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…