How Are AR Transaction Sources Determined in Oracle Fusion When Billing Details Are Sent from Subscr
Summary:
How Are AR Transaction Sources Determined in Oracle Fusion When Billing Details Are Sent from Subscription Management to Receivables?
In Oracle Fusion, AR transaction sources are derived based on the origin and flow of the subscription billing data. Specifically, two distinct transaction sources are observed in Fusion AR:
- Oracle DOO Integrated Subscriptions — Fusion OM to Fusion SMC to Fusion AR (OM Origin AR transactions flowing from SMC)
- ORA_Subscriptions — Fusion SMC to Fusion AR (Any SMC Origin AR Transactions)
May i know , How Is the Transaction Source Determined in SMC?
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