Hi Team,
After integrating the EBS with RMCS cloud, please need some clarification on below points :
(a) How can we eliminate some transaction types of order management flowing into RMCS?
(b) In Revenue Management tab of System options of AR,what happens if we are not giving any modules in "Enable Source Documents" columns and give "Transaction source" in "Enable Billing Documents"?
(c) In Revenue Management tab of System options of AR,what happens if we are not giving any "Transaction Source" in "Enable Billing Documents" columns?
(d) Can we restrict Some of the Orders/Contracts will not flow into RMCS? If yes, Please explain the Procedure.
Below is the screenshot of the Revenue management tab for reference:
