Source Document Types

The source document type represents the source of the originating document that is imported into Revenue Management.

Document types can include sales orders, service contracts, receivable invoices, and more. Source document types are used to:

  • Identify the external applications and Oracle Cloud applications from which the data is imported. The downstream Revenue Management processing uses the internal identifier to identify the original source.

  • Assign a satisfaction measurement model.

  • Assign a satisfaction plan when the satisfaction measurement model is set to Period.

  • Assign the default satisfaction measurement model, revision intent, and performance satisfaction plan modeling attributes.

Revenue Management contains predefined source document types for the Oracle Applications Cloud and Oracle E-Business Suite Applications applications that can be integrated with Revenue Management. You can also define additional source document types. For example, you can use a source document type to identify documents that come from your order management application.