My Oracle Support Banner

How To Create An Invoice From OM That Carries The RULE_START_DATE (Doc ID 2926680.1)

Last updated on FEBRUARY 10, 2023

Applies to:

Oracle Order Management - Version 12.2.9 and later
Information in this document applies to any platform.


How to create an invoice from OM that carries the RULE_START_DATE to facilitate future revenue

Users currently process Receivables invoices into Autoinvoice using RULE_START_DATE. Users are now wanting to create invoices from Order Management that carry a RULE_START_DATE on the lines. RULE_START_DATE does not exist in the oe_lines_iface_all. There is a similar field called SERVICE_START_DATE, but that seems to be restricted to service orders.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.