Disbursement Report

This report provides data about the amount that Oracle has collected from the customer for usage of your paid listings and the amount that Oracle has disbursed to your bank account.

Note

Starting October 28, 2023, the Disbursement Report has been deprecated. Use the new Disbursement and Tax Report instead.

The amount disbursed to your account can include the amount collected from the customer as well as taxes paid by the customer. You'll receive the disbursement amount only after Oracle collects the amount from the customer.

The disbursement amount is 97% of the gross sales to a paying Oracle customer. For more details, see the Publishing Agreement at https://go.oracle.com/LP=83217. You had signed this agreement to become a paid listing customer with Oracle Cloud Marketplace.

The following are excluded from the gross sales value:

  • Non-customer use
  • If you, as a partner, use your own software
  • Tax

This report does not provide data about the tax collected from customers. For information about the sales tax collected from customers, see the US Sales and Tax Report. Use the Transaction Reference ID to map the transactions between this report and the US Sales and Tax Report.

Publication Schedule: This report is published within 45 days of the close of an Oracle Fiscal Quarter.

Field Description
Listing Name The title of the product or the listing name of the product in the Oracle Cloud Infrastructure Marketplace.
Listing ID The unique identifier for the software product.
Transaction Reference ID A unique ID that allows you to track the transaction or order across reports.
Private Offer ID A unique private offer identifier for the transaction, which helps to correlate transactions across OCM reports.
Private Offer Name Name of the private offer.
OCI SKU The unique product code for the pricing of the product.
Customer Billed Amount The total amount billed, exclusive of taxes, to the customer for usage of the product or the monthly fees of the product. This amount includes product charges and fees.
Disbursement Amount The total amount that Oracle has disbursed to you. For information about how disbursement is calculated, refer to the publishing agreement.
Currency The currency code in which the billed amount for the transaction is displayed. For example, USD.
Usage Period The month and year for which the usage is displayed. For example, Jan 2020.
End User Customer ID A unique ID for a customer who uses your paid listings and pays for usage of your paid listings. You can use this information to find out how many unique customers are using your paid listing.
End User Customer Name Name of the customer who uses your paid listings and pays for usage of your paid listings.
Customer ID (TCA Party ID) A unique identifier for the customer with whom Oracle has a contract for Oracle Cloud Infrastructure services. Customer ID may be different from the End User Customer ID when a reseller or a corporate entity has purchased listings on behalf of a division or subsidiary. It helps track usage, revenue, and subscriptions by customers.
Customer Name Name of the customer with whom Oracle has a contract for Oracle Cloud Infrastructure services.
Email Domain The email domain that is associated with the end-user customer, customer who uses your paid listings and pays for usage of your paid listings. For example, if the email address of the administrator is acme@example.com, the entry is example.com.
Country The two-character country code that is associated with the account that the software charges are billed to. For example, US.
State The state or province that is associated with the account billing address to which the software charges are billed. For example, WA.
City The name of the city that is associated with the account billing address to which the software charges are billed. For example, Seattle.
Zip/Postal Code The zip code or postal code that is associated with the account billing address to which the software charges are billed.