FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF Global Segments - Service Mapping
(Doc ID 2444306.1)
Last updated on SEPTEMBER 22, 2020
Oracle Fusion Order Management Cloud Service - Version 11.13.18.02.0 and later Information in this document applies to any platform.
This note describes how to pass information from Order Management to Accounts Receivables, in the example provided:
1. Data is captured on a fulfillment line EFF. 2. A DFF has been defined on the RA_Interface_Lines_All Table. NOTE:- the AR DFF has been defined using a GLOBAL Segment. 3. Data is passed from the Order Management EFF to Accounts Receivable. 4. Packing Instructions data is passed from Order Management to Accounts Receivable.
Additional Material has been provided by the Product Management and Development teams
Infrastructure (update 17C) This covers mapping OM to AR including EFF/DFF and Extensions as well. Video (expand Implementation Advice and click on Setup Detail: Extend integration with Fusion receivables) Handout
Extend Integration to Oracle Procurement, Oracle Shipping and Oracle Receiving (update 17D) This one covers mapping OM to Purchasing. Video (Expand Implementation Advice Setup Demo) Handout
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!