My Oracle Support Banner

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

Last updated on APRIL 09, 2023

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

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

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.