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FA: SCM: OM: How To Default Accounting and Invoicing Rules From Item Master Using PreTransformation Defaulting Rules (Doc ID 2234722.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

This note describes how to default - Accounting and Invoicing Rules from Item Master (Product Information Management) - on a fulfillment line using Use PreTransformation Defaulting Rules.

In the example used:

1. The rule will be executed depending on the Order Type entered on the Order Header.
2. Accounting Rule will be set to the value set on the Item Master
3. Invoicing Rule will be set to the value set on the Item Master

Solution

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In this Document
Goal
Solution
References


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