By ChristineS-Oracle on Apr 14, 2014
Currently, when an Extended Warranty is invoiced through Order Management, the invoice amount is for the entire duration of the Extended Warranty. In this release, additional billing options have been introduced for Extended Warranties and Subscription Contracts. The options are as follows:
- Retain the existing behavior of generating an invoice for the entire duration from Order Management.
- Generate the invoice for the first installment from Order Management and for the subsequent installments from Service Contracts.
- Generate invoices for all installments from Service Contracts. In this scenario, Order Management does not generate any invoices.
For additional information on this new Feature, refer to the Sell Services From Order Management section of Doc ID 1377743.1 Oracle Order Management Release Notes for Release 12.2.2.