How to Configure Invoice Revenue Based on Order Type from Order Management
(Doc ID 2175626.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
Importing invoices from Order Management and need to configure the revenue accounts in AR based on order type.
Beginning with In R11 PB8, Fusion Order Management will send the order type to AR in Line Transaction Flexfield on the Interface Table. (RA_INTERFACE_LINES_ALL.INTERFACE_LINE_ATTRIBUTE4)
How to configure this setup in AR?
Solution
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In this Document
Goal |
Solution |
References |