Bill cycle in OSM
In our legacy system, We define the billing cycle (e.g.bill run on the 1st of the month) for the customer, We will run the bill run for the customer based on their bill cycle. I don't see this concept in OSM. Is it true? Does it mean we will run the following jobs every day and pick up the new active subscription to AR?
- Send Subscription Billing Information to Receivables
- Import AutoInvoice (with transaction source as ORA_Subscriptions).
- Fetch Subscription Invoice Information from Receivables (this is to get the invoice # back into the bill line)