Only certain regions and user account types have access to usage reports.
MSP partners can review, update, and submit usage reports to the distributor of the MSP. After submitting the usage report, your distributor reviews and either approves or rejects the statement.
Licensing Management Platform automatically submits usage reports to distributors based on a set schedule. If you do not review and comment on report discrepancies before the automatic submission date, penalties will apply.
You can only make changes to usage reports that are in the "MSP preparing" or "Rejected" status. The Status of usage accounts are as follows:
MSP preparing: Licensing Management Platform created the usage report for the given cycle and you can begin to review and change the contents
Under review: The MSP or the system submitted the usage report for review by the distributor
If you do not manually submit the usage report to your distributor, Licensing Management Platform automatically submits the usage report after a specific number of days. The number of days varies by account.
Approved: Your distributor reviewed the usage report and accepted the statement
Rejected: Your distributor reviewed the usage report and found discrepancies that you must address before resubmitting the report
You must add a Comment if you have over-provisioned too many units for your account. If you have over-provisioned too many units, the Chargeable Units amount becomes red and the Comments icon displays an exclamation mark ().