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Understanding and Troubleshooting Event-Based Revenue Management (Doc ID 1130963.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Executable:RAXMTR - Autoinvoice Master Program
Executable:RAXTRX - Autoinvoice Import Program
Executable:ARREVSWP - Revenue Contingency Analyzer
ConcurrentProgram:ARVRVMGX - Revenue Management Exceptions Report



Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1130963.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1130963.1

Oracle Receivables provides multiple methods by which revenue can be recognized for an invoice:

Information provided here includes an overview of Event-Based Revenue Management, setup requirements, and methods by which users can invoke the feature and troubleshooting tips.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. Overview of Event-Based Revenue Management
 2. Setup Requirements
    a. Revenue Policy
    b. Revenue Contingencies
         i. Create Revenue Contingencies
         ii. Assign the Revenue Contingency
    c. Enabling Event-Based Revenue Management
    d. Monitoring Contingencies with the Revenue Contingency Analyzer
 3. Using Event-Based Revenue Management in the Transactions workbench 
 4. Using Event-Based Revenue Management in AutoInvoice
    a. Example #1: Interface data for an invoice with the seeded Extended Payment Term contingency. 
    b. Example #2: Interface data for an invoice with a User-Defined Expiration Date contingency which uses an Event Attribute
    c. Example #3: Interface data for an invoice with a Seeded Contingency Forfeitures which does not use an Event Attribute
 5. Underlying Tables, Seed Data and Code
    a. Tables
    b. Seeded Contingencies and Removal Events
    c. Event-Based Revenue Recognition Code
 6. Various Examples of Setup for Event-Based Revenue Management
 7. Troubleshooting
    a. Missing data in Deferred Revenue Audit Trail Report and Revenue Management Exceptions Report
    b. Invoices are Deferring Revenue unexpectedly
    c. Passing data in AR_INTERFACE_CONTS_ALL causes Validation errors
    d. Passing data in AR_INTERFACE_CONTS_ALL for Refund does not create contingencies
 8. Patching
 9. Still Have Questions?
 Still Have Questions?
References

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