ER: Capture Accounting Rule on Order Entry UI. Defaulting Account Rule from Product/Inventory Item
(Doc ID 2262800.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Order Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
***KM Review - Aug 2016 - Checked for Relevance***
We have a requirement to use a Variable Scheduling Accounting Rule on AR Transactions. The Transactions are imported from Order Management and should use an Accounting Rules that is defaulted from item setup in Product Management or selected during Order creation.
Does Order Management allow users to:
1. Enter Accounting Rule on Order Entry UI
2. Default the Accounting Rule from the Product/Inventory Item
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