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• 1 Overview
  • Overview of Revenue Management
• 2 Manage Revenue Management
  • Manage Customer Contracts
    • Customer Contracts
    • Update the Freeze Date for Revenue Accounting Contracts
    • Update the Contract Freeze Date for Multiple Contracts
    • Performance Obligations
    • Import Additional Satisfaction Events for Revenue Contracts
    • Revenue Recognition for Additional Satisfaction Events
    • Guidelines for Importing Additional Satisfaction Events
    • Guidelines for Working with Additional Satisfaction Events
    • How Revenue Basis Import Data Is Processed
    • Override Currency Conversion Details for Revenue Contract Lines
      • How Currency is Converted in Accounting Contracts
    • Invalid Line Handling Options
    • How Invalid Source Document Lines are Processed
    • Invalid Line Handling Considerations
    • Overview of the Source Document Lines REST API
      • Enable and Use the Source Document Lines REST API
      • Update Source Document Line Attributes
    • Purge Unprocessed or Rejected Source Records
    • Example of Purging Unprocessed or Rejected Source Records
    • Guidelines for Reviewing Contracts That Require Attention
    • How Billing Data Import Data Is Processed
    • Classify Contract Revisions
    • Update Descriptive Attributes without Invoking Contract Modifications
    • Discard Customer Contracts
    • Guidelines for Renewing Revenue Contracts Automatically
    • Create a Recurring Service Line
    • How Contract Renewal Source Data Is Processed
    • Billing Lines for Free Goods or Services
    • Business Events for Managing Revenue Contracts
    • FAQs for Manage Customer Contracts
      • How can I correct contract document errors?
      • What's an implied performance obligation?
  • Manage Standalone Selling Prices
    • Overview of Standalone Selling Prices
    • How You Upload Standalone Selling Prices Using a Spreadsheet
    • Create Standalone Selling Prices Using a Spreadsheet
    • How You Assign Standalone Selling Prices Using the Revenue Basis Data Import Template
    • Overview of Observed Standalone Selling Prices
    • How Observed Standalone Selling Prices Are Calculated
    • Standalone Selling Price Estimation Using the Residual Approach
      • When the Residual Approach is Used to Estimate the Standalone Selling Price
      • How the Standalone Selling Price Is Estimated Using the Residual Approach
    • How Revenue Management Derives the Extended Standalone Selling Price
    • Manage Standalone Selling Prices Using a Spreadsheet
    • Reference Currency for Standalone Selling Prices
    • Guidelines for Using a Reference Currency for Standalone Selling Prices
    • Define a Reference Currency for Standalone Selling Prices
    • Reference Currency for Pricing Dimension Bands
    • Resolve Reference Currency Errors
    • Subscription Duration and Price Periodicity
    • Service Duration and Price Periodicity Impact on Existing Contracts
    • Guidelines for Using the Service Duration and Price Periodicity Attributes
    • Standalone Selling Price Ranges
    • Standalone Selling Price Policy for Ranges
    • Standalone Selling Price Type
    • Standalone Selling Price Range Attributes
    • Upload Standalone Selling Price Ranges
    • Modify Standalone Selling Price Ranges
    • View Standalone Selling Price Range Results in a Contract
• 3 Recognize Revenue
  • How Revenue Recognition Is Processed
  • Can Revenue Management receive different versions of sublines or satisfaction events?
• 4 Revenue Management Accounting
  • Overview of Revenue Management Accounting
  • IFRS 15 and ASC 606 Revenue Standards
  • Five Key Steps to Revenue Recognition
  • Accounting in Revenue Management
  • Contract Asset and Contract Liability Accounts
  • Contract Asset Account
  • Contract Liability Account
  • Allocation Discount Account
  • Contract Clearing Account
  • Revenue Write-Off Account
  • Basic Accounting Entries in Revenue Management
  • Example of Accounting Before ASC 606 and IFRS-15
  • Example of ASC 606 and IFRS-15 Accounting
  • Clear Residual Account Balances on Fully Satisfied Contracts
  • Residual Account Balance Write-Off Process
  • Contract Residual Account Balance Write-Off Report
  • Residual Balance Adjustment Status
  • Considerations for Clearing Residual Account Balances
  • Immaterial Contract Changes
  • How Revenue Is Allocated Due to Immaterial Changes
  • Guidelines for Performing Immaterial Changes
  • Example of an Immaterial Change Due to Termination
  • Example of an Immaterial Change Due to an Upgrade
  • Prospective Accounting for Immaterial Price Changes
    • Prospective Accounting for Over-Time Performance Obligations
    • Prospective Accounting for Point-in-Time Performance Obligations
  • Example of Prospective Accounting for Over-Time Immaterial Price Changes
  • Example of Prospective Accounting for Point-in-Time Immaterial Price Changes
  • Sweep Subledger Transactions to Another Period Process
  • Sweep Transactions to Another Period
• 5 Integrate Revenue Management with Other Applications
  • Overview of Revenue Management Integration
  • Guidelines for Integrating Revenue Management with Order Management and Cost Management
  • Guidelines for Integrating Revenue Management with Subscription Management
  • Prospective Accounting for Immaterial Price Changes in Subscription Products
  • Guidelines for Using Prospective Accounting with Subscription Products
  • Integration with Distributed Order Orchestration Integrated Subscriptions
    • Management of Services and Subscriptions from Subscription Management
    • Guidelines for Using Distributed Order Orchestration Integrated Subscriptions to Support Revenue Recognition
  • Guidelines for Integrating Revenue Management with Enterprise Contracts and Project Billing
  • Guidelines for Integrating Revenue Management with Receivables
  • Guidelines for Integrating Revenue Management with Oracle E-Business Suite
• 6 Revenue Management Reporting
  • Revenue Contract Account Activity Report
  • Standalone Selling Price Report
  • Open Performance Obligation Report
  • Revenue Management Subject Areas, Folders, and Attributes
• 7 Define Revenue Management
  • Source Document Types
  • System Options
  • Disable Override from Source Option
  • Pricing Dimension Structures and Value Sets
  • Create a Pricing Dimension Structure and Value Sets
  • Pricing Dimensions
  • Pricing Dimension Bands
  • Create Standalone Selling Price Effective Periods
  • Standalone Selling Price Profiles
  • Automatically Assign Items to a Standalone Selling Price Profile
  • Performance Satisfaction Plans
  • Contract Identification Rules
  • Create a Contract Identification Rule
  • View Consolidated Account Activity for a Revenue Contract Group
  • Performance Obligation Identification Rules
  • Create a Performance Obligation Identification Rule
  • Devolve Performance Obligations Associated with Revenue Contracts
  • Performance Obligation Templates
  • Considerations for Using Performance Obligation Templates
  • Performance Obligation Template Attributes
  • Example of Creating a Performance Obligation Template
  • Duplicate a Performance Obligation Template
  • Delete a Performance Obligation Template
  • Implied Performance Obligation Templates
  • Create an Implied Performance Obligation Template
  • Additional Satisfaction Event Rules
  • Allocate Revenue Based on Extended Standalone Selling Prices
  • Item Groups
  • Item Relationships
  • Example of Setting Up an Item Relationship for a Spoke System
  • Example of Setting Up a Cross-Reference Item Relationship
  • Standalone Sales Pool Exclusion Rules
  • Revenue Management Profile Options
  • Extensible Attribute Values in Customer Contracts
  • View Extensible Attribute Values in Customer Contracts
  • Revenue Recognition and Allocation in the Transaction Currency
    • Allocation Currency Basis Option
    • Performance Obligation Foreign Currency Treatment Attribute
    • Conversion Rate Type and Rates
    • Thresholds
  • Accounting for Revenue Recognition and Allocation in the Transaction Currency
  • How the General Ledger Revaluation Process Works for Revenue Recognition
  • Guidelines for Recognizing Revenue in the Transaction Currency
  • FAQs for Define Revenue Management
    • What's an item group?
    • What's an implied performance obligation template?