Details of the flow from Subscription Management to AR
SummaryDetails of the flow from Subscription Management to AR
Log into application
Navigate to subscription page
select a record
EDIT subscription page opens up
select the product
drill down product
EDIT Product page opens up
click subtab: Billing Summary
Review the records for "Schedule"
Review the coluns for "Usage Quantity"
change Usage Quantity
save and close
Interface Invoices to AR and Post Invoice Details in Subscriptions
ESS Job: Send Subscription Billing Information to Receivables
ESS Job: Import AutoInvoice (with transaction source as ORA_Subscriptions). This job needs to be run in Account Receivables.