Category 336
Discussion List
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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 … -
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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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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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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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 13 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
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 11 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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AUM ScenarioSummary: We have a requirement to create a Revenue Contract initially with the minimum and updating it throughout the lifecycle of the contract based on the AUM declarat… -
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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Contract date Vs Obligation level rule start date for SSP Determination and allocationSummary: between contract date and each obligation line rule start date which date takes precedence for SSP determination in contract Allocation. Content (please ensure …
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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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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…
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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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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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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 56 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.