FA: SCM: OM: How To: Pass Order Management EFF to Accounts Receivables DFF Global Segments - Service Mapping (Doc ID 2444306.1)

Last updated on NOVEMBER 06, 2023

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

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

Review Customer Connect Session - SCM – Implementing Order Management Cloud - Tips & Best Practices (Part 8) - Service Mappings

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