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 later
Information 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

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How to Configure Invoice Revenue Based on Order Type from Order Management (Doc ID 2175626.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!