Get Started with Redwood: Oracle Cloud SCM and Purchasing
Prorating bill lines question within OSM.
Summary:
I have the following question about the prorated charges . Check below example or see attachment
- Step 1 - New order with the product qty = 1 and billing start date = May 2 , 2024
- Step 2 - Amend order to change the qty = 2 and billing start date = May 4, 2024
Out of the Box in OSM billing schedule is the following
Billing Cycle = 01, Invoice Rule = Advance
Order type | Product | Qty | Billing start date | Bill Run Date | Align Billing From | Qty on Invoice | The billing schedule lines in the invoice |
|---|---|---|---|---|---|---|---|
New | ABC | 1 | May 2, 2024 | June 1, 2024 | June 1, 2024 | 1 1 | May 2, 2024 – May 31, 2024 June 1, 2024 – June 30, 2024 |
Amend | ABC | 2 | May 4, 2024 | June 1, 2024 | June 1, 2024 | 1 2 2 | May 2, 2024 – May 3, 2024 May 4, 2024 – May 31, 2024 June 1, 2024 – June 30, 2024 |
Tagged:
0