Report to Preview the Invoices that will be created by the Service Contracts Main Billing process
The Preview provided by the Service Contracts Main Billing process program is very basic only providing totals. We need a detailed report showing exactly what invoices will be created.
The Oracle Service Contracts Implementation Guide Release 12.2 provides a list of the tables:
oks_bcl_pr
oks_bsl_pr
oks_btn_pr
oks_bsd_pr
oks_btl_pr
and states "If necessary, you can create a simple report to access the required information in these tables.".
I have found no where that documents the joins between these tables and what indicates what are the invoices that would be created by the last run of the process.