Resources and Best Practices
- Take this Learning Path to get an overview of Oracle Subscription Management
- Essential Strategies for Subscription Business Models In B2B: Methods and Processes
- Implementation and Management Series: Plan and prepare for your Oracle CX implementation
- Subscription Management Documentation
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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Subscription Management
Discussion List
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Unable to add the Entitlement Plan to a ProductSummary: Unable to add the Entitlement Plan to a Product Content (please ensure you mask any confidential information): We are unable to add the Entitlement Plan to a Pr… -
No charge is showing for extended warranty item in subscriptionWe have created extended warranty item to give discount to our customer on certain service activities, but the charge we created in pricing administration for this item … -
Standard Object Custom Field PrivilegeHi gurus, We have created a custom field in the standard object through the Application Composer. The field type is Choice List (Dynamic) Once the sandbox is published,… -
How to display item structure in SubscriptionHi All, Is it possible to display the bundle item structure on the Subscription. We don't use the order Management . We create the subscription in Oracle fusion which is… -
Open Subscriptions Conversion (Point in Time Conversion)Summary: Has anyone performed Open subscriptions conversion & migration, which are in various points in time and some billing is also done. Content (required): Since the…
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Is there a way to import subscriptions using FBDI template for creating subscription contracts?Summary: Hi, can you please provide the template (FBDI) to import a subscription management for creating subscription contracts. Content (please ensure you mask any conf… -
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Usage based charged is yearly but subscription billing is monthlyWe have set the charges on subscription item as yearly on usage in KM but our Subscription is billed monthly, due to which the usage based subscription is billing both o…
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multiple discount on line is appearing on work order debrief from subscription managementHi, multiple discount on line is appearing on work order debrief from subscription management -
How to enable a usage based subscription with estimated quantities without having to add the actualsSummary: Content (required): Hi, We have a requirement to create a monthly estimated invoice for usage of a vehicle (km). The client wants to invoice each month an estim…
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Subscription Management Header DFF to seeded fields - Not workingSummary: We have a requirement to send some Information from Subscription to AR information, the fields are Warehouse_code(Standard field em Subscription) CFOP (Custom f…
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Not able to add Models as Subscription Products while creating Subscription from CPQ using OICSummary: I add items from a configurator to the quote in CPQ. In the quote, the model will be added along with the items to the line-item grid. When I create subscriptio…
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Mass Update selected product lines in subscription managementSummary: I am using the mass update feature to make pricing and other attribute changes on multiple subscriptions but there is a requirement to update only selected prod…
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Payment method -credit card is not showing on subscription screenSummary: Payment method credit card is not showing on subscription screen .In Lookup able to see the value enabled. Do we need any steps to follow to visible ? Content (…
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Can we merge order lines from multiple sales orders into one subscriptionWe want to check if there is a provision to merge multiple sales orders into one subscription. Use case is: For upselling scenarios, if there are fulfillment involved fo…
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Included and extended warranty getting created in same subscription contractSummary: Hi team, We are creating a sales order with a line item 'A1' having included warranty 'W1' attached to it in PDH relationship and also adding extended warranty …
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How can I setup multiple active entitlement plan assignments for one subscription productSummary: There is a requirement to setup multiple active entitlement plan assignments for one subscription product. But system is allowing to activate only one at a time…
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Accounting date in invoice from subscriptionSummary: There is a customer requirement, in which they want to have the Invoice date to be populated to Accounting date in Invoice. Currently it is showing Bill from Da…
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Subscription Product summary lines show only one associated Asset SNSummary: We have associated 2 assets to a Subscription product (via Associated assets tab) but when we look in the subscription overview page (header and all lines)- onl…
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Question about Covered Level Type Party siteSummary: Functionality about Covered Level Type Party site on Coverage Subscription Content (please ensure you mask any confidential information): As per the documentati…
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Bill Lines Generation Based on Custom Billing ScheduleSummary: We are looking to Generate Bill Lines for all the subscription based on our own custom Billing Schedule. For Example : Subscription Start Date : 01-01-2023 Subs…
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Description Based Asset creation is not allowing to associate this asset with subscription productSummary: We have created an asset unchecking the inventory item option and also captured the serial, Asset was selected at customer locations and we have captured custom… -
How to default the product category on a receivable invoice line item under tax determinants?We are creating an invoice from subscription management. We have items defined to create invoice in AR. Question is, when the invoice is created in AR which has item pop…
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How to display item structure in SubscriptionHi All, Is it possible to display the bundle item structure on the Subscription. Ex: 1.0 Bundle Item 1.0.1. Free Item 1 1.0.2 Free Item 2 Kindly provide the details of c…
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SM order lines invoices should not be released to customers but just for Revenue ReognitionHi, Is there a mechanism using which we can restrict the SM Line Invoices not to get released to customers but just for revenue recognition. Maybe some kind of checkbox …