Revenue Management
Discussion List
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Change Parent Line Reference attributes in RMCSWe have requirement to change parent line reference attributes for already processed source doc line. We want to know step by step process of how to modify parent line r… -
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…
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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 41 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 232 views 2 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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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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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 tablehttps://us.v-cdn.net/6034893/uploads/TGSUX4I2TLR9/3999144.log Hi Gurus, can you please let us know, what is the difference between "PROCESSED" vs "CREATE_SATIS_EVENTS_PR…
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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 11 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: https://docs.oracle.com/en/cloud/saas/financials/25b/fafrm/item-groups.html Are you able to define SSPs at an Item Group? Where you define an It…
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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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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…