Sales and Oracle CPQ Attributes Mapping to Sync Revenue Lines from Quote Lines

As the final step in setting up the reconciliation of revenue lines from quote lines, verify the mapping of Sales and Oracle CPQ attributes.

Here are the steps to verify the default mapping:

1. In the Setup and Maintenance work area, use the Manage Oracle CX Sales to Oracle CPQ Cloud Integration task.
   • Offering: Sales
   • Functional Area: Integrations
   • Task: Manage Oracle CX Sales to Oracle CPQ Cloud Integration

2. In the Manage Oracle CX Sales to Oracle CPQ Cloud Integration page, go to the Quote Line to Revenue Line Mapping tab.

3. Verify that the default mapping of CX Sales and Oracle CPQ attributes is intact. Refer to the table here for the standard mapping:

   Revenue Attribute Name (CX Sales)	Quote Lines Attribute Name (Oracle CPQ)
   InventoryOrgId	InventoryOrgId
   InventoryItemId	InventoryItemId
   UnitPrice	UnitListPrice
   Discount	DiscountPercentage
   Quantity	Quantity
   UOMCode	UOMCode
   NonRecurringRevenue	NonRecurringRevenue
   RecurringRevenue	RecurringRevenue
   UsageRevenue	UsageRevenue
   RevnAmount	ContractValue
   MonthlyRecurringRevenue	MonthlyRecurringRevenue
   MonthlyUsageRevenue	MonthlyUsageRevenue
   ContractStartDate	ContractStartDate
   ContractEndDate	ContractEndDate
   RecurStartDate	ContractStartDate
   RecurEndDate	ContractEndDate
   RevnAmountCurcyCode	CurrencyCode
   RecurFrequencyCode	PricePeriodCode
   RecurNumberPeriods	ContractPeriods

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