Category 336
Discussion List
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What does VRM_COST_AMOUNT_REQ in vrm_source_doc_errors mean?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Error in View AccountingSummary: In RMCS, I can see the Contract is created (Source=Fusion DOO). I can see the Amount in the header field "Revenue Recognized to Current Period" and also at the …Satya Balakrishnan-Oracle 14 views 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Revenue Management
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Pre-emptive Satisfaction Recognition: Monthly Accounting by the 5thSummary: University (Client) wants to see the revenue recognition reflected on the 5th of each month. However, according to the standard process, this occurs on the last…Leonardo Massoni 21 views 1 comment 1 point Most recent by Jeffrey Beltran-Oracle Revenue Management
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RMCS | Allocation Pending Reason: SSP not availableSummary: Hi, I'm trying to test the integration between OM and RMCS modules, the contract is created but I see: Allocation Status > Pending allocation Allocation Pending…
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Integration between OM and RMCSSummary: Is it possible to have an useful documentation regarding the standard integration between OM and RMCS modules? Features and detailed configuration steps. Conten…
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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 167 views 2 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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Error - A reinstatement of a subline must be processed after a reversal of a subline.Summary: We are getting the below error while importing data in RMCS. I checked all the Oracle docs but couldn't find the cause of the error Have anyone faced the simila…Vishal Khanna-Oracle 11 views 2 comments 0 points Most recent by Vishal Khanna-Oracle Revenue Management
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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…
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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 1 view 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 51 views 1 comment 0 points Most recent by RiyaKaushal123 Supply Chain Financial Orchestration
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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 4 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 …