Clarification on the 'DOO_ORDER_BILLING_PLANS_INT' Sheet in Sales Order FBDI
Hello Oracle Community,
While working with the Sales Order FBDI, I noticed a sheet named 'DOO_ORDER_BILLING_PLANS_INT'. I have a few questions regarding its usage and significance:
- What is the specific functionality and purpose of the 'DOO_ORDER_BILLING_PLANS_INT' sheet within the FBDI template?
- Is there any official Oracle documentation available that explains the required fields and use cases for this sheet?
- Is it possible to use this FBDI sheet to create sales orders with recurring billing in Oracle Order Management Cloud without involving Subscription Management Cloud?
- For Subscription Orders, is it mandatory to use this sheet, or does Subscription Management handle billing plans separately?
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