Category 336
Discussion List
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RMCS - Pricing Dimension combinations are not defaulting when contract is createdSummary: Pricing Dimension combinations are not defaulting when contract is created in RMCS Content (please ensure you mask any confidential information): Pricing Dimens… -
Subscription to RMCS integrationSummary: Allocation status is "Not required" after import Subscription into RMCS Content (please ensure you mask any confidential information): OSS to RMCS integration a…Vidyasagar.Ramaraju 33 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Revenue Management
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Currency precision in revenue managementBusiness case: Currency: PKR Currency precision (in Financial Reporting Structures) : 0 Extended Currency precision: 5 When we import customer contracts having revenue v…
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default for generate revenue from dateSummary: need to change the default for generate revenue from date parameter Content (please ensure you mask any confidential information): tried using page composer wit…Support Team NAKAMOTO 24 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
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Oracle auto accounting not picking up the account from Item levelWe have assigned an item to a new Org and while running auto accounting , it errors out saying "You must update autoaccounting setup for revenue account assignment. The …KRJampani 48 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Ability to import On Account Credit Memo to RMCSSummary: Need Ability to import the On Account Credit Memo to RMCS. Customer creates the credit memo using Subscription Management for the Billing Lines before the Invoi…
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Negative Unit SSP not able to accept in RMCSSummary: Why RMCS is not able to accept a line with Negative Unit SSP while the overall contract value is Positive ( Value > 0 ) ?
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How to get TWO Performance Obligations(POB) from OSMSummary: We would like to get TWO different Performance Obligations(POBs) from Subscription Management to RMCS with out of box integration. When I tried using two differ…
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subscription integration to RMCSSummary: RMCS integration with OSS always creation one Performance Obligation, hence Allocation Status is "Not required". So that we can't rev Rec. Content (please ensur…Vidyasagar.Ramaraju 59 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Open Revenue Management Period from APIHi We are exploring the option to automate Period Opening for Revenue Management in our Lower environments through a REST API to submit Job Open Revenue Management Accou…
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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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Do we have Service mapping from Order Management to RMCS to bring in Unit SSPDo we have Service mapping from Order Management to RMCS to bring in Unit SSP Or Is there a work around to update Unit SSP for data coming from Order Management. We trie…
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Prospective Accounting from Third Party source is not working as per Accounting requirementSummary: We are using RMCS to calculate revenue from a Third party system. As per the requirement from business , RMCS should generate prospective accounting by performi…
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Contract Management integration with RMCSSummary: The business requirement is to Integrate Contracts mgmt with RMCS and have revenue recognized based on two criteria. % completion of project. Minimum payment of…
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Financial and reporting impacts from using single SKU with attributes?After reading this article https://www.linkedin.com/pulse/solving-proliferating-sku-problem-ellen-beres-iknze/?trackingId=eNFkH%2FHQQLqHEdAw%2BT53cA%3D%3D I had several …
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Why Devolve performance obligation is available with Daily Rate Partial Periods plan onlySummary: We have requirement to use devolve performance obligation feature provided by RMCS. However as per Oracle documentation and POC performed we can see it is avail…
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Revenue recognition schedule with a fixed rate based on the term of the contractSummary: We are looking to have a Revenue recognition schedule with a fixed rate based on the term of the contract. For example, we have subscription that is 6 months lo…
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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… -
Revenue is credited twice - once on AR Invoice and another in Revenue ManagementSummary: Revenue is credited twice - once on AR Invoice and once in Revenue Management Am I missing any setup? Content (please ensure you mask any confidential informati… -
What role is required to Grant only Reports and Analytics Catalog in Oracle Cloud ?Summary: We have a requirement from Business. Business wants to Run only the OTBI Reports from Cloud. So, What role is required to Grant only Reports and Analytics Catal…
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RMCS -Billing based revenue recognitionSummary: We have Subscription management cloud - linked to RMCS - and usually the subscription contracts get interfaced to RMCS - and revenue gets recognized over time. … -
Bill to customer name attribute to be used in RMCS SLASummary: We have a requirement to populate value for intercompany segment in case, a sales order is created and interfaced to RMCS within Legal entities. In the mapping …sreecharan.kotte-Oracle 11 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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How to show the revenue management in the main home pageI'm just enabling the revenue management offering but I get the revenue management entry appears in "Others" not in a main work area of "Revenue Management" as shown in …Mohamed Abdelbar 26 views 4 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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Ability to retrieve account balance in subledger sourceSummary: Our client is implementing RMCS and has requirement to split the initial performance amount in two different Asset Accounts basis of predefined proportion. We a…
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How to setup revenue recognition when payment is applied?Hi, I need the steps to setup all objects to enable: defer on transaction create accounting. recognize revenue when payment is applied to transaction. Thanks, Eran
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Data Transformation in RMCSTeam, Pls. suggest if there is any mechanism to derive or write a groovy script to update the data in RMCS VRM source tables attributes. For example subscription data in…Mahidhar Murarisetty 12 views 3 comments 0 points Most recent by Eain Cathcart-Oracle Revenue Management
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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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Integration of Fusion OSM with RMCSSummary: How are the accounting GL segments derived for the Integration of Fusion Subscription Mangement with Fusion Revenue Management to recognize revenue. We don't wa…
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ADFDI customer import can i change the column name ?Dear All Kindly find the below: My client just added 2 DFF in the customer creation template it was created under the custumer descriptive flexfield segment 6/7 he is as…Mickel.Rmeily 40 views 11 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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How to book the asset account at promised detail levelSummary: We have requirement to add two promised details in single performance obligation and book the promised detail allocated amount in two different asset accounts. …