How To: Pass Order Management Header EFF to Accounts Receivables Header DFF NON Global Segments - Service Mapping
(Doc ID 2468109.1)
Last updated on NOVEMBER 01, 2018
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 data is populated in an AR NON Global Segment, in the example provided:
1. Data is captured on a Order Header EFF. 2. A DFF has been defined on the RA_CUSTOMER_TRX Table - NOTE the Segment is a NON Global Segment. The data will be passed to Receivables on the RA_INTERFACE_LINES_ALL table. 3. Data is passed from the Order Management Header EFF 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
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