Mapping Payment Term In PIP Order To Bill 2.5
Last updated on MAY 05, 2016
Applies to:Oracle Communications Integration Pack for Order to Billing - Version 2.5 to 2.5 [Release 2.5]
Information in this document applies to any platform.
PIP O2B to integrate Customer and Order between Oracle Siebel and Oracle BRM.
Oracle BRM must receive the information about payment term to calcule the invoice due date. We found the mapping from PaymentTerm/Code (EBM) to PAYINFO/PAYMENT_TERM (ABM) between PIP and BRM in SyncCustomerPartyListBRMCommsProvABCSImpl flow, file SyncCustomerPartyListEBM_to_PCM_OP_CUST_COMMIT_CUSTOMER.xsl.
But we didn't find the mapping between Siebel and PIP to get payment term.
Which Siebel element populate the element PaymentTerm/Code (EBM)?
We searched in SyncAccountSiebelReqABCSImpl and QueryCustomerPartyListSiebelProvABCSImplV2 but didn't have success.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms