Revenue Management
Discussion List
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COGS recognition proportionate to Revenue for non-inventory service itemsSummary: Our client has a requirement where they need COGS recognition to be in proportion to Revenue recognized for non-inventory service items. Let us say, that we are… -
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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Error VRM-3765385 - Missing satisfaction plan attributes in revenue managementI have uploaded the customer contract source documents using FBDI and executed the following programs: 1.Validate Customer Contract Source Data 2.Identify Customer Contr…
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how to use AR DFF in contract identification ruleSummary: We are planning to have an AR - RMCS seeded integration. We want to use DFF which is defined in AR header or line for contract identification rule. How to achie…
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Multiple revenue accounts within a single ledgerRequirement: Our requirement is to maintain multiple revenue accounts within a single ledger. Our enterprise structure looks like one ledger tied to a single legal entit…
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The target RMCS table did not get populated with the EFF value from the Sales Order LineHello, We are currently using Extensible Line Character Attribute 41 as a Source Document Attribute Name with the Source Document Type of DOO Sales Order for our RMCS Co…
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Netting Contract Asset and Contract Liability accounts in Oracle fusion RMCSHi, Can you please provide Info on Standard ESS Job "Contract Asset and Liability Netting for Revenue Contracts" Please let us know if it creates netting entries or it i…
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Purge or Correct Billing lines exceptions from RMCS as a self serviceSummary: Purge or Correct Billing lines exceptions from RMCS as a self service Content (please ensure you mask any confidential information): We cannot purge billing lin…
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is there any way to possible to change the BU in existing RMCS contractSummary: We have uploaded the RMCS contract using FBDI Template Content (please ensure you mask any confidential information): After the importing process, we have revie…
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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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How to re-sync List price to RMCS contract when it missed to capture while creation of sales orderSummary: We have a use case where business failed to maintain price list for one of them item and because of that list price has become ZERO at the time of creation of S… -
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… -
Excluding PPM Prepayment Transactions from RMCS Billing ImportSummary: We are implementing PPM based customer advance(Prepayment) functionality integrated with Fusion Receivables and RMCS. As part of the process, we created a). Pre…
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Initial Performance Accounting WorkaroundContent Hi - I am a new Oracle customer and would like to how other are handling this circumstance: Upon the initial contract processing, an 'Initial Performance' event …User_2025-02-12-05-11-55-609 80 views 5 comments 0 points Most recent by Yogesh Bagga Revenue Management -
RMCS Conversion StrategySummary: As part of RMCS implementation, we are importing revenue contracts from 3rd party. They account for deferred revenue. Based on your experiences, can you please …
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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…