Details of the flow from Subscription Management to AR

Summary

Details of the flow from Subscription Management to AR

Content

steps
Log into application
Navigate to subscription page
select a record
drill down
EDIT subscription page opens up
lower half
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
Rate usage
save and close

section-2)
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.