Restrict Send Bill Lines to Receivables Option

You can directly interface the bill lines from Subscription Management to Oracle Account Receivables using the Send Bill Lines to Receivables action. The Send Bill Lines to Receivables action on the subscription or subscription products page is enabled by default.

However, you can disable this action. Here are the steps to disable the Send Bill Lines to Receivables action on the Subscription page:

1. Sign in to the application as a setup user.

2. Ensure you're working in an active sandbox with the Application Composer enabled.

3. Click Navigator > Configuration > Application Composer.

4. On the Application Composer page, select Objects > Standard Objects > Subscription > Pages

5. In the Details Page Layouts section, click Actions > Duplicate and click Save and Close.

6. On the Details Layout: Default custom layout page, click the Edit icon beside the Actions, Save, Save and Close, and Cancel fields.

7. On the Details Layout: Default custom layout: Buttons and Actions page, move the Send Bill Lines to Receivables field from the Selected Actions section to the Available Actions section.

8. Click Save and Close.

9. Click Done.

Similarly, you can also disable the Send Bill Lines to Receivables action from the Subscription Product page.