Receivables
Discussion List
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Necessary Roles to Import Contract and projects from fileSummary What role I need in order to import contract zip filesContent Hi I would like to import contract zip files, when I navigate to the import Tools the contract obje…Chokri Ben Romdhane 60 views 3 comments 1 point Most recent by Chokri Ben Romdhane Revenue Management -
RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 128 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
Relationship between billing lines in revenue management and AR invoice linesSummary Summary- Should billing lines in revenue management have a one-to-one relationship with AR invoice lines?Content We are working on ASC 606 modification solution …User_2025-02-07-20-27-06-936 56 views 2 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
AR Entries not Fetching Properly in EBSContent Hi Team, We are working on RMCS Implementation.We had done the Integration with EBS AR to RMCS. We had created a sales Order giving the "Invoicing Rule" as "Adva… -
Billing Offset process and RMCSContent With an RMCS implementation, the UBR/Deferred Revenue entries are now replaced with a balance in Contract Liability and Contract Asset. That being the value of p…Janelle Azimullah-Oracle 106 views 8 comments 2 points Most recent by Janelle Azimullah-Oracle Revenue Management -
Is there such a thing as Deferred Billing?Summary Is there a process to recognize revenue now, but issue the invoice months later?Content We bill a fee which we want to recognize in the current month, but our co…User_2025-01-31-00-03-48-847 65 views 3 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Revenue Management
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Contract accounting ifrs15Summary Accounting for Revenue and the related costsContent We have a contract with customer with duration of 20 years. The revenue and cost needs to be accounted using …