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How to Generate Recurring Invoices (Doc ID 1514977.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Could you please explain how new R12 recurring charges functionality works?

According to R12 Telecommunications Service Ordering Process User Guide:
"Products with one-time and recurring charges are entered on separate transaction lines in the sales order. A folder-enabled column, labelled Charge Periodicity Code, is available on the order line to store and display the charge periodicity. Charge periodicity is the interval by which the price for a recurring charge has been set up on a price list (e.g., Monthly, Quarterly, Yearly). The charge periodicity indicates how often the customer account is charged. Order lines with a charge periodicity are considered recurring charge lines."

Please explain how to get recurring invoices from recurring charges.


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