Order Management Invoice Integration with Receivables
(Doc ID 1622710.1)
Last updated on JANUARY 27, 2025
Applies to:
Oracle Order Management - Version 11.5.10.2 and laterOracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Purpose
To understand and troubleshoot Order Management integration with Receivables.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Overview of Integration |
| How to View the Created Receivables Transaction |
| What data/Columns are populated into AR interface tables from OM |
| INVOICE_INTERFACE_STATUS_CODE = NOT_ELIGIBLE In OE_ORDER_LINES_ALL |
| Examining Invoice related Data in OE_ORDER_LINES_ALL |
| To examine data for the Order lines related to Invoicing, specifically for the columns |
| Run following select for all lines of an Order: |
| Run following select for specific order lines of an order: |
| Examining the Item Attributes for Items in MTL_SYSTEM_ITEMS_B |
| OM System Parameters Related to Invoicing |
| Generating Debug Log Workflow background process to review invoice data interfaced to AR |
| From UI |
| From back-end |
| Identifying the Orders/ Order Line with Missing Invoice data |
| When are the RA_INTERFACE tables purged? |
| Automatically |
| Manually |
| References |