Category 336
Discussion List
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How to write off accounted currency balances in Asset accountRMCS contract asset account has balance in the accounted currency as the exchange rate at the time of billing is different than the initial performance accounting date e… -
Customize the formula for Percentage spent Revenue recognition through project process configuratorCan we customize the percentage spent revenue method formula to add a specific condition to it. For Example: The system should not generate any revenue unless the actual…
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Gross Margin SSPHi All, Our client wants to calculate SSP using Cost+Gross Margin representation. For that we want to source Cost and Gross Margin from Order Management. We get Cost fro…
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SSP Prices to be excluded from allocationSummary: We are Revenue Management (RMCS) module to recognize the revenue for the contracts created in a Third Party system. We receive multiple lines for a contract and…
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Prospective Modification with Daily Rate , All PeriodsSummary: Per Oracle documentation, Revenue management only supports prospective modification using Daily Rate, Partial Periods, however, customer requires revenue recogn…
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Source Doc Line Data Transformation Status of "FUSION_PRE_INIT"Summary: I have two rows which are stuck in VRM_SOURCE_DOC_LINES with a DATA_TRANSFORMATION_STATUS = "FUSION_PRE_INIT". Has anyone seen that before? Any idea what it mea…Lee Eslick-Huff 61 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Revenue Management -
Seeded report to fetch the Revenue Scheduling distribution data for all periodsSummary: Hi Team, Can you please let us know if there is any seeded report to fetch the Revenue Scheduling distribution data for all periods Content (please ensure you m…
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Troubleshooting 'Send Subscription Revenue Information to Oracle Revenue Management Cloud'Summary: How can we troubleshoot the 'Send Subscription Revenue Information to Oracle Revenue Management Cloud' process when a specific Subscription Line is not picked u… -
Handling Return Orders in RMCS – Transaction Price Incorrectly Set to ZeroSummary: We are encountering an issue in RMCS where processing a Return Order causes the Transaction Price on the Revenue Contract to be set to zero. This happens becaus…
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How to send SSP from Order Management into RMCS?Summary: How can we send Unit SSP from Fusion OM to RMCS? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…Soubhagya Ghosh 122 views 14 comments 1 point Most recent by Prescilla Sadepalli-Oracle Revenue Management
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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 Revenue Inventory Item Global AttributesSummary: In our current system at Inventory Item level few attributes are enabled and storing some COA segments. In RMCS SLA (Manage Accounting Rules) we have few Item a…
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Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this.Summary: Revenue Management Custom BI Reports running longer for More than 7 hours. Need support on this. All the Reports are CSV based extracts. We have 2M transaction …
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List Price in Foreign Currency for RMCS ContractsSummary: We have a scenario whereby our Order Management is in EBS with Price List maintained in Functional Currency i.e. EUR We are planning to send the LIST PRICE from…Sanket Khaitan 3 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Accounting of RMCS Contract using Exchange Rate of ShipmentsSummary: Using Exchange Rate of Shipments Content (please ensure you mask any confidential information): We are sending RMCS Contracts in Transaction Currency with Perfo…Sanket Khaitan 12 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Fusion Analytics WarehouseSummary: Are subject areas related to RMCS available in Fusion Analytics Warehouse? Content (please ensure you mask any confidential information): Version (include the v…Piyush Polke 1 view 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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How to perform conversions for Revenue contracts following Prospective accountingSummary: How to perform conversions for Revenue contracts following Prospective accounting ? we have a requirement to convert the existing revenue contracts from one leg…Jubi 6 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Revenue contracts stuck in Pending Allocation "The Exchange Rate is not available."Summary: Revenue contracts stuck in Pending Allocation Tab On Revenue Management Overview with error the exchange rate is not available. Content (please ensure you mask …Rex Kapadia 12 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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You must provide a valid UOM code for the memo line in the associated inventory organization.Summary: Our client isn't using the inventory module and is trying to implement the RMCS module. We have set up the required configurations in the test instance without …Harish 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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Revenue should not be recognize for Migrated SubscriptionSummary: Revenue should not be recognize for Migrated Subscription Content (please ensure you mask any confidential information): We are migration subscription of Older …Rex Kapadia 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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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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Guidance on Import Billing FBDISummary: Guidance on Import Billing FBDI file Content (required): We are uploading the billing data through Import Billing FBDI. I would like to know how the billing dat…
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RMCS Contracts are unable to group after Amend the SubscriptionSummary: Contract identification Rule says group by (Bill-to Cust & Document Id) for Subscription Source Doc. System creating VRM Contract for the first time from OSS, H…Vidyasagar.Ramaraju 44 views 6 comments 0 points Most recent by Vidyasagar.Ramaraju Revenue Management
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Connect Revenue Management with EPM PlanningHi all, My question is simple, is there any way to connect/integrate Revenue Mangement with EPM Planning? I've been searching the web, but I didn't find any related info…Nicolas Gonzalez N. 21 views 1 comment 1 point Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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RMCS Contracts with "PROCESSED" StatusSummary: Can we delete RMCS Contracts with "PROCESSED" status that has no Performance Obligation Lines and no Revenue Contract is visible in the UI? Content (please ensu…
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Webservice to get all contracts for customerHi Team, We have requirement to pull the details of all the revenue contracts belonging to one customer. We are using below API call. /fscmRestApi/resources/11.13.18.05/…
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Additional contract line added to the existing contract is failing.Summary: Contract modification is failing for new line addition scenario through FBDI template. Content (required): I have created a contract with 3 lines through FBDI u… -
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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Satisfation Event Date modificationSummary: Unable to Modify Contract Satisfaction Date Hi, I attempted to update the contract satisfaction date after running Create Accounting dated 22/03/2025. The previ…
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Subscription Contract is not recognizing Revenue in RMCSSummary: We have an active subscription with the Recurring charge Item and interfaced into RMCS. The POB rule picked up with SM# Required completely , however we have an…