Order Management Invoice Interface FAQ
(Doc ID 1563415.1)
Last updated on MARCH 07, 2024
Applies to:
Oracle Order Management - Version 12 and laterInformation in this document applies to any platform.
Purpose
WEBCAST: OM: June 18, 2013 Order Management Invoice Interface Overview Advisor Webcast Question and Answer Session.
PDF link:
Advisor Webcast Material: Order Management Invoice Interface Overview on June 18, 2013
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| When are the RA_INTERFACE tables purged? |
| Does “Set of lines” mean to a create ship set? |
| In order line level invoicing, it was mentioned that either a single line or set of lines, so how can we create set of lines? |
| Is the Order Management Order Header Invoice interface (invoice entire order) new for R12? |
| What document number is used for customer acceptance? |
| Can you please explain/show a bit about the revenue recognition process? |
| How does MOAC affect the invoice interface process in R12? |
| Can you burst an order into multiple invoices based on line item or type? |
| Can one close RMA (referenced with sales order) and put into pending credit and then trigger to generate credit? |
| If the order is not accepted by the customer within a Customer Acceptance scenario, how will the order workflow behave? |
| Receivables transaction type is associated to both transaction source and order transaction type, which takes the precedence? |
| After a sales order line is shipped, 2 interfaces are run. What different functions do they perform? |
| How can one set up the 3-way match i.e. delivery number or order number to be considered to create the invoice number? |
| Why are two invoices created, for two order lines which are in the same fulfillment set, when using repricing at fulfillment workflow? |
| If OM is integrated with Advance pricing will all the discount lines be interfaced separately for each modifier or is a collective line processed? |
| When are the RA_Customer_TRX tables cleared? |
| Can you please explain shipment and fullfillment line. I'm not clear. |
| Can we run a single AutoInvoice program for all operating units in one big setup. |
| Are the discount lines treated as 'Revenue' or 'Expense'; in other words, the accounting for discount lines will be the Revenue Account? |
| Can we setup the invoice grouping based on the amount of the invoice. i.e. We do not want a single invoice crossing the threshold of 50000 for any invoice. The delivery may be done as a full line. |
| How is OM transaction type related to AR transaction type? What is the significance of both? |
| How are lines populated in RA_INTERFACE table if some lines are on same trip but different deliveries or same delivery but different trips? |
| References |