Category 336
Discussion List
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Request for Guidance on Transferring Customer Revenue Contracts Between Legal Entities in RMCSWhat are the available options from an ERP perspective for transferring a customer from one legal entity to another—for example, from the US entity to the CA entity—alon… -
How to stop seeded integration from Fusion OM to RMCS once enabledHi Team, We have enabled the seeded integration from Fusion Order management to RMCS but due to a requirement that is not supported out of the box, we need to stop the s…
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Restrict Billed amount to RMCSSummary: Hi We need to restrict few AR transaction type to not to be picked in 'Import Billing Data from Oracle Fusion Receivables' to RMCS. How can be restrict that. Co…
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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… -
Critera for reinstating sublines in rmcs contractsSummary: Hi, What are the criteria for REINSTATING the SUBLINE in Oracle RMCS contracts? which are the attributes which we need to know from UI before the subline can be…Vishal Khanna-Oracle 3 views 2 comments 0 points Most recent by Vishal Khanna-Oracle Revenue Management
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Mass update of customers dunning setup at customer account and site levelSummary: We have a requirement to mass update of customers dunning setup at a customer account and site level Content (please ensure you mask any confidential informatio…
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Work Order Operation related Item Number Open, Reserved and Required Quantities table or formula?Summary: Hi there, I am looking for information regarding the Open, Reserved and Required quantities of an item related to a worked order operation are stored in which t…Siva A 54 views 1 comment 0 points Most recent by RiyaKaushal123 Supply Chain Financial Orchestration
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How to hold certain Percentage of Revenue in RMCSSummary: We have a requirement like RMCS has Revenue from Fusion Contracts, Fusion Order Management, and subscriptions. while revenue recognizing from these 3 upstream a…
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How to generate Single Revenue Contract Creation Across Multiple Source DocumentsSummary: Scenario: A Sales Order (SO) containing both hardware and professional services (PS) items is created, with milestone billing / POC Revenue for the PS items man… -
Where are the revenue accounts derived from?Where are the revenue accounts derived from? -
AR Invoice and RMCS Revenue MappingHello All, Requirement: We are using RMCS (Revenue Management) for Revenue Recognition and seeded integration is with Subscriptions. As per the Flow Subscription will se…
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Revenue Recognize for Recurring Subscription should be equivalent to AR InvoiceHello Team, We have requirement that Revenue Recognition for recurring subscription should be equivalent to AR Invoice Problem Statement: We are currently using RMCS mod…
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How to clear contract price variance from foreign currency in RMCS?Summary: We have some contracts that are in different currency than the ledger currency. When billing occurred, the difference hit the Contract Price Variance account. I…
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data_transformation_status in vrm_source_doc_sub_lines tableHi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PROCESSED" data_transformation_status in VRM_SOURCE_DOC_SUB_LINE…
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Subscription Contract Revenue data not sent to RMCSSummary: Subscription Contract not sent to RMCS. I have created a contract in Subscription Management with deferred revenue terms. (Deferred over the period of contract)…Nishad Deshpande 5 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Revenue Management
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Can you define SSP at Item GroupSummary: Following this: Are you able to define SSPs at an Item Group? Where you define an Item Group » define SSP at that level » Assign multiple items against them » t…
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Unit SSP ChangeSummary: User wants to change the Unit SSP uploaded in the V1 of the line Content (please ensure you mask any confidential information): We have uploaded the V2 with the…
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Extract Revenue Basis Data from Oracle Fusion Applications in Error/RetryingSummary: The "Extract Revenue Basis Data from Oracle Fusion Applications" process is stuck in 'Retrying' status and eventually ends in error. The log shows the following…
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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…
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In which tables does the Distributed Revenue of a RMCS contract number is stored?Hi Team, In which table does the Distributed Revenue of a RCMS Contract number is stored?? In the Revenue Management > Manage customer Contracts> there is a column calle…
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Request for White Paper on Revenue Contingency and Primary Remove Events in Oracle FusionSummary: Hello Oracle Community, I am currently working on revenue recognition configurations in Oracle Fusion and would appreciate guidance or documentation on the foll…
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You must enter a valid inventory organization identifier.RMCS Contract creation is hitting this error Unable to load same even we correct same in ADFDI sheet - contract error corrections sheet Content (please ensure you mask a…
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How to Pass Order Management EFF into RMCS source lines DFFHi @ElenaP-Oracle Hope your doing good. I am looking for a solution to Pass Order Management EFF into RMCS source lines DFF. Have gone through the below note ID, and sti…
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Revenue Not Recognized When Future Period is in "Close Pending" – Oracle Fusion ReceivablesSummary: Hi Oracle Community, I'm facing an issue in Oracle Fusion Receivables where revenue recognition is not happening in the current period when the next accounting …
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Can you use SSP Range for Children Items of a Parent even though children has no selling price?Summary: For Standalone Selling Profiles and SSP Setup, is there a way to assign a Transaction Price in a hierarchy while still using the SSP Range Functionality? For ex…
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How to recognize revenue with Sales Order immediately when an Order is Partially ShippedWe have intermediate Invoices getting generated for Sales Orders which are Shipped Partially. E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an in…
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Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS.Summary: Measurement basis is getting populated as 'Quantity' instead of 'Period' in RCMS from DOO. Item is an extended warranty and tagged as 'Extended Warranty' in the…
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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 …
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Configuring RMCS to Treat Sales Order Line Price /Contract Line Price as SSPSummary: Is there a way to configure RMCS so that the price on the Sales Order or Contract is always treated as the SSP—without invoking the SSP Pricing Profile or any l…
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How to Group Revenue Contracts Across Multiple Oracle SourcesSummary: In Oracle RMCS, we are trying to group revenue contracts across multiple source systems — specifically Sales Orders, Subscriptions, and Fusion Contracts. Our go…