Subscription Management Questions and Answers

What can I use the Security Console for?

What makes up a subscription?

How do I analyze subscription trend reports?

How do I enable Subscription 360 in accounts?

What's the subscription lifecycle?

Can I use multiple currencies in subscriptions?

How do I amend subscriptions?

Why is the subscription header closed but the lines are still active?

How do I use custom covered levels?

How do I make internal approval not required?

How do I avoid subscription numbering skipping large numbers?

How do I import subscription data?

What are the roles required to import or export data?

How do I manage Accounts Receivable service mappings?

Manage Export Objects

How do I copy custom fields from one object to another?

Why doesn't the Subscription Profile show my custom transaction types?

How can I change the date format for an invoice?

How do I enable Subscription 360 in accounts?

How do I set up credit card payments for subscriptions?

If customer acceptance is required, who receives the email notification?

How do I set up VAT or other tax policies for CX?

Can I pass custom fields to Accounts Receivable?

Can I automatically generate the billing schedule after updating products?

Can I see prior changes to a field after I've added it to the application?

How do I initiate a customer asset transfer with included warranty?

Why wasn't a coverage template auto-populated based on default coverage setup?

Can I update multiple subscriptions at the same time?

Can users update multiple subscriptions at once?

Can I sync my Financials accounts with Sales?

How do I search for subscriptions and use filters?

Can I implement standalone subscriptions without other Oracle Fusion applications?

How do I amend or close included warranty subscriptions?

Why am I getting the error, "Unable to retrieve content. Additional information for Remote Region error #5?"

How can I bill using estimated usage?

Why does my inactive bill-to site still appear in search results?

What descriptive flexfields can I use in subscriptions?

How can I send bill lines to Accounts Receivable

How can I generate invoices in Revenue Management?

Why aren't the billing summary and pricing information getting generated for included warranty products?

How can I integrate subscriptions with order management?

How do I set up and use the invoice workbench?

How do I set up rate charges and usage plans?

How can I set up an event-level usage rating for a usage charge?

How can I set up balance management with usage ratings?

What do I need to know about streamlined subscription attributes?

How can I set up custom validations for subscriptions?

How do I enable audit for subscriptions?

What fields or attributes can I audit for subscriptions?

How can I see if a subscription is suspended?

Can I bulk update custom fields?

How do I enable prospective accounting?

What should the value of the pricing application profile option be when integrating with Oracle CPQ?

How does Price Override Adjustment work?

What's the role of Oracle Accounts Receivable accounting rule in a Subscription Profile, and does it impact the frequency of revenue recognition?

How do I stop active subscriptions from getting invoiced?

What table should I use for reporting coverage and entitlements?

How's currency assigned to an automatically created included warranty subscription contract?

How do I get started with the Revenue Transformation Solution?

How do I find the original subscription for a renewed subscription?

Can I implement standalone Subscription Management for accounting costs without other Fusion applications?

Can I add credit to a subscription that's billed through an external system?

Can I create a quantity based on credit for usage?

Can I do a prepayment for a subscription?

How does tax get calculated on subscriptions?

How do I close a covered-level asset in an included warranty?

Can I bill a customer on a monthly basis even if the product's billing cycle is quarterly?

Does it impact Oracle Revenue Management if I update a subscription without amendment?

How do I close a covered-level asset in an included warranty?

Can I create a deep link to the order creation page?

Can I change the subscription number of a renewed subscription?

How do subscriptions automatically or manually renew?

How do I create and manage subscription renewal templates?

How can I associate assets with subscriptions?

How do I update contract attributes when I renew or duplicate a contract manually?

Does a revenue contract get duplicated when integrating Subscription Management with Order Management?

How do I stop active subscriptions from getting invoiced?

Is included warranty created automatically when I create a customer asset?

Can I change Detailed Billing of an active subscription to Summarized Billing?

How's currency assigned to an automatically created included warranty subscription contract?

How do I import Subscription Management data using the FBDI template?

What's the role of Entitlement Precedence in Subscription Management?

How can I show extended warranty charges in a subscription product?

What REST APIs do I use to create, amend, renew or terminate a subscription?

Can I send subscription billing information to Accounts Receivables in parallel to multiple business units?

How do I create deep links in Subscription Management?

What table should I use for Close Reason and Amendment Reason on the Subscription Product page?

How to make pricing appear in a Subscription?

How can I restrict the creation of another subscription when an active subscription already exists for a covered asset?

How do I show the preventive maintenance tab in the standard coverage template?

If a subscription product is scheduled to be closed at a future date but is renewed before that date, does the renewal line get terminated at the scheduled future date?

How can I sync the asset status of a product with an updated installed base asset?

How do I tell if subscription lines have been processed to Revenue Management?

How do I pause subscription billing at multiple levels in a subscription?

Can I configure a specific price list for a customer?

How do I update the Subscription Product Bill Line field after creating a credit memo?

How do I enable the BU Name field for multiple business units in a subscription?

How can I integrate Subscription Management with Revenue Management?

How do I create a user role with view-only access in Oracle Product Information Model?

How do I map a descriptive flexfield value to a custom field object created in Subscription Management?

How can a subscription specialist view subscriptions from other countries across multiple business units?

Can I update a custom field for a subscription product that's in the Active status?

How can I change the length and width of a custom field?

How can I configure the currency symbol in a subscription?

How can I resume an expired or suspended subscription product without impacting revenue recognition?

Which table stores information for the Subscription Term field?

How can I sort and filter child bill line records in a groovy script?

How can I apply a transaction number to a receipt?

How can I migrate Flexfields from one instance to another?

How can I view attributes for a newly created rate plan?

Can we map Oracle Order management header Flexfields to custom fields service mapping support in a Subscription product?

How can I skip the first month billing for a customer who buys hardware and an included subscription?

Can I close a subscription using Oracle Import Management?

How can I update a ready-to-use usage events attachment report and add some details to it?

Does enabling auditing on the Subscription Management header or product impact performance?

How can I save an advanced search in Subscriptions Management?

How do I generate a single invoice for a subscription with different contract start dates?

What's the difference between limited and extended hours in the Availability field?

Why should I set up a subscription profile?

How do I get usage data contract lines from a subscription when usage events are used for rating and billing?

Can I create a single subscription with the same bill-to site for multiple inventory accounts?

Do future start dates of subscriptions migrated from an external application get activated automatically?

Can I copy the values in custom attributes while duplicating the subscriptions?

How to mass amend subscriptions?

How can I manage standard and common lookups using API?

How do I disable the Create action on the Dynamic Choice List?

Where can I see the reports for subscription metrics?

What's the most effective method to store custom fields in Subscriptions?

Can we create multiple custom subscription preview templates?

Can I change the transaction dates for a credit memo using algorithms?

How do I migrate custom fields from one Oracle environment to another?

Can there be a common invoice in Accounts Receivables for recurring and usage charges?

How do I fetch the covered Levels of a subscription using query?

How can I get the calculated credit amount for a given closed date and closed credit method using REST API?

How to add multiple covered levels to multiple subscriptions?

Is there a limit on the number of products I can add to a subscription?

Can I amend an extended warranty?

How do I create an asset with a serial number?

How do I generate a single invoice for a subscription with different contract start dates?

How do I set the prefix value dynamically in subscription profile based on legal entity?

What are the key concepts related to customers and customer activities?

How do I define organization name, accounts, and sites?

What's a subscription profile?

How do I create a subscription profile?

What are the best practices for using milestone billing?

What's a business unit?

How do I setup milestone billing?

What's milestone billing?

How do I define AutoAccounting?

How do I define user as resource?

How do I create Coverage items?

What are the scheduled processes for Subscription Management?