Category 336
Discussion List
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How variable revenue scheduling rule to be used from OM to RMCS along with durationWe have requirement to recognize the revenue 40% upfront and remaining 60% based on duration of the subscription. duration is not known upfront so we are using variable …bhushan_joshi01infosyscom 2 views 0 comments 0 points Started by bhushan_joshi01infosyscom Revenue Management -
Oracle Fusion Receivables to Revenue ManagementI have completed the RMCS Integration. I want to import within internal Oracle fusion and not any external system. So the source is Oracle Receivables Fusion only. After… -
sample file for revenue impHi experts - Can you please share the sample FBDI file (not template but actual working file) to import revenue ?
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How to create Single RMCS contract from OM, PPM and OSMSummary: Client is looking for Single RMCS contract from OM, PPM as well as OSM. I can able to write Contract Identification rule by Customer PO number from OM & PPM. Ho…
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Difference between ORMB vs RMCSHi Team, I know it's a very basic question but would like to know the difference between ORMB and RMCS. RMCS is part of the oracle fusion. Is ORMB also part of the oracl…
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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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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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Extract Sales Order for revenue management fails with ErrorSummary: Extract program for OM to RMCS fails with an error Content (required): I am running the program to send the OM to RMCS. Below the error we found in log and outp…Suresh Kampati 153 views 7 comments 0 points Most recent by Bhavana Krishnamurthy Revenue Management -
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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REST API to create the Contracts in RMCS.Summary: We are using sales Force and other Third Party applications to capture the Customer Orders. Is it possible to use the REST API to create a Contract in the Reven…
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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 23 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 2 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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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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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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Sales Order line information is not getting into RMCSSummary: Please review the discussion, and suggest your recommendation. https://community.oracle.com/customerconnect/discussion/824426/sales-order-lines-are-not-getting-… -
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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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…