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Subscribed Licenses

The Subscribed Licenses screen aggregates the quantities purchased on each Oracle CSI by price list × component × metric. One line per (CSI, Price list, Component, Metric). Each row is the contractual entitlement Nomasx-1 compares to the actual usage.

It is the what we are entitled to half of the licence equation. The Usage report shows what we are using; Financial report shows the cost of the gap.

At a glance​

Nomasx-1 · Licenses · SubscribedCSIPRICE LISTCOMPONENTMETRICQUANTITY12345678JDE FoundationFinancialsApplication User20012345678JDE FoundationDistributionApplication User12012345910Database TechOracle EENamed User Plus25012345910Database TechAdvanced CompressionProcessor8

Goal of the view​

For each CSI, summarise what we bought:

  • One line per (Component, Metric). Quantities are summed across the CSI's LICENSE_CSI_COMPONENTS rows so the screen reads at the contractual granularity.
  • Price-list view. The Price list dimension lets you reconcile each line with the corresponding Oracle price book.
  • Metric mapping. Application User, Named User Plus, Processor, Employee… The metric drives how Usage report compares the entitlement to the actual usage.

Columns​

ColumnSourceWhat it tells you
CSI IDLCC_CSI_ID — contract identifier. Linked to the CSI screen.The contract the entitlement belongs to.
Price listCPT_LISTS — price list label.Oracle price book — the contractual catalog the component is sold under.
ComponentCPT_COMPONENT — friendly component name.The licensable item (Financials, Oracle EE, Advanced Compression…).
MetricLCC_MET_ID — licensing metric.How the component is counted (Application User, NUP, Processor, Employee…).
QuantityLCC_QUANTITY — summed quantity.Contractual entitlement on this row.

Tips & best practices​

  • Cross-reference against Usage report to see whether each row is consumed at or below the entitlement.
  • Quantities below the headline usage are the rows that show up as non-compliant in Financial report — the gap is what you need to close before the next audit.
  • A row with a quantity of 0 means the component is tracked but never licensed — typically a free or grant-based product. Confirm with the procurement contract.
  • Multiple price lists for the same component signal a CSI consolidation or a mid-term reordering — keep the alignment with procurement.