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.
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Subscription Management
Discussion List
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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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how to join Subscriptions management and service requestSummary: Hi Experts, We have a requirement to get subscription headers details and SR line details in a report .I could not find appropriate join ,I tried to join asset_…
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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 -
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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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,… -
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… -
CustomizeSummary:
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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 …
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Copying OM EFF Context attributes to Subscription DFF attributes using Service mappingshi We are trying to copying Order management EFF context values to Subscription DFF using Service Mappings Thanks Praveen
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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. We don't use the order Management . We create the subscription in Oracle fusion which is…
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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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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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How to enable "Summarized Billing" for existing(Activated) subscriptions.Summary: Business needs to enable the "Summarized Billing" for the existing subscriptions which were having "Detailed Billing" earlier. Content (please ensure you mask a…
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Can two different subscriptions have a same subscription numberSummary: I want to know if it is possible to have same subscription number in two different subscriptions. One subscription is imported and other is generated automatica…
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Asset transaction is not appeared Reprocess Install Base UpdatesAsset transactions are captured in Install base but Not appeared in Reprocess Install Base Updates.
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If we don't submit Customer asset creation transaction in Reprocess install base updates,what happenSummary: If we don't select and submit Customer asset creation transaction in Reprocess install base updates, will it be automatically submitted and create included warr…
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Subscription Stuck in Pending Approval without NotificationSummary: We duplicated a subscription, submitted it, status is 'Pending Approval'. But no notification is triggered. Can anyone please tell if anything is wrong in our a… -
Price for subscription is not coming upSummary: 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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Groovy script for remaining amount to be billedSummary: Content (please ensure you mask any confidential information): Hi all, We need to derive the total remaining amount to be billed of a subscription and send this…
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Can approval process be implemented on Subscription Mass Update feature?Summary: Approval process need to be implemented on Subscription Mass Update feature Content (please ensure you mask any confidential information): We have a business re…
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subscription whitepaperSummary: 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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API To create amendment for updating Bill To and Ship To addresses on active SubscriptionSummary: Oracle API to update / create amendment for updating Bill To and Ship To addresses on ACTIVE Subscription. Content (please ensure you mask any confidential info…