Define Customer Billing Configuration

You can implement the following to define the customer billing configuration:

• Define payment terms
• Define business unit rules for accounting
• Manage transaction sources

Here's the high-level procedure for quick billing setup:

1. Go to the Define Customer Billing Configuration for Subscription Management task in Define Subscriptions.
2. Click each task within Define Customer Billing Configuration for Subscription Management. You can refer to this table to understand what you need to do on each page.

   Page	Task
   Manage Receivables Payment Terms page	Define payment terms.
   Manage AutoAccounting Rules page	Define rules based on your Business Unit.
   Manage Transaction Sources page	Ensure that the predefined transaction source ORA_Subscriptions is present. You must use this transaction source when you run your program.
   Manage Transaction Types page	Ensure that the predefined transaction types ORA_OSS_Credit Memo and ORA_OSS_Invoice are available. Note: Credit memos from Subscription Management are interfaced to Accounts Receivable only after populating the invoice details in subscription billing using the Fetch Subscription Invoice Information from Receivables process.

3. Click Save and Close.