tag:blogger.com,1999:blog-828841710944162530.post9021852402032564413..comments2024-03-15T01:16:50.371-07:00Comments on Bizinsight Consulting Blog: Data flow Between Oracle Order Management and Oracle Receivableseoracleappshttp://www.blogger.com/profile/18041136181325598938noreply@blogger.comBlogger30125tag:blogger.com,1999:blog-828841710944162530.post-14562472150027413782021-12-03T01:56:45.581-08:002021-12-03T01:56:45.581-08:00Great Article Artificial Intelligence Projects Pro...Great Article <a href="http://projectcentersinchennai.co.in/Final-Year-Projects-for-CSE/Final-Year-Projects-for-CSE-Artificial-Intelligence-Domain" title="Artificial Intelligence Projects" rel="nofollow">Artificial Intelligence Projects</a><br><br> <a href="http://projectcentersinchennai.co.in" title="Project Center in Chennai" rel="nofollow">Project Center in Chennai</a><br><br> <a href="http://javascripttrainingcourses.com" title="JavaScript Training in Chennai" rel="nofollow">JavaScript Training in Chennai</a><br><br> <a href="http://wisentechnologies.com/it-courses/html-css-javascript-jquery-training.aspx" title="JavaScript Training in Chennai" rel="nofollow">JavaScript Training in Chennai</a> <a href="http://wisensoft.com/ieee-projects/project-centers-in-chennai" title="Project Centers in Chennai" rel="nofollow">Project Centers in Chennai</a> is thehttps://www.blogger.com/profile/17438961882541812527noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-19680669634405416062020-09-20T23:51:23.347-07:002020-09-20T23:51:23.347-07:00Good Post! it was so good to read and useful to im...Good Post! it was so good to read and useful to improve my knowledge as an updated one, keep blogging. 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James Andersonhttps://www.blogger.com/profile/14936743429785809589noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-61645386835911713342019-09-08T23:14:13.217-07:002019-09-08T23:14:13.217-07:00Really nice experience you have. Thank you for sha...Really nice experience you have. Thank you for sharing. It will surely be an experience to someone.<br /><a href="https://www.gangboard.com/rpa-online-training/uipath-online-training" rel="nofollow">uipath course ceritification</a>gowsalyahttps://www.blogger.com/profile/09062300455283391719noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-26033679030294414242016-01-14T12:08:23.186-08:002016-01-14T12:08:23.186-08:00interface_line_attribute11 mapped to Price_adjustm...interface_line_attribute11 mapped to Price_adjustment_id in OM sideAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-39472894571442264542013-12-14T22:37:33.167-08:002013-12-14T22:37:33.167-08:00In OM Order Header we have filed that starts with ...In OM Order Header we have filed that starts with ORIG_ , please check those.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-38311699650987700872013-12-04T08:31:26.324-08:002013-12-04T08:31:26.324-08:00I want to pull the reference field from the OM hea...I want to pull the reference field from the OM header (because the order came from another source and has that source order number. How do I map that in the interface table?<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-35713854318744553522013-09-01T21:37:30.459-07:002013-09-01T21:37:30.459-07:00You can run HTMonse12i.htm to see all the data fro...You can run HTMonse12i.htm to see all the data from O2C cycleeoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-29786200408835292962013-08-30T00:03:50.174-07:002013-08-30T00:03:50.174-07:00how can i see the all data of Order to cash in htm...how can i see the all data of Order to cash in html page.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-53916254093463913782013-08-13T00:29:01.692-07:002013-08-13T00:29:01.692-07:00My apologies for late Reply , when workflow for or...My apologies for late Reply , when workflow for order line reached the Invoice activity , it will insert data into OIT , you need not to do any thing .<br /><br />Once data is in OIT , we need to run autoinvoice concurrent program to process the data from OIT and created invoices in AR.Usually companies schedule to run the Autoinvoice CP after every 30/60 etc minutes based on volume of data.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-72052012439520366302013-07-12T13:20:52.276-07:002013-07-12T13:20:52.276-07:00I am importing sales orders from a legacy system a...I am importing sales orders from a legacy system and need to generate the invoice and receipts. You mention the workflow moves the data to the OIT tables and I assume you need to kick off the AutoInvoice CP. What processes/steps or how to structure the sale orders in order for the workflow to move the data to the OIT tables? Can you provide some direction? ThanksAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-41683752868493882472013-04-29T01:43:40.003-07:002013-04-29T01:43:40.003-07:00I don't think there is any direct mapping exis...I don't think there is any direct mapping exists from OM to AR for Shipping Method .<br /><br />You can use DFF to process this data from OM to AR.Bizinsight Consulting Inchttps://www.blogger.com/profile/12430409659311566266noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-82214640244857039392013-04-25T02:19:13.302-07:002013-04-25T02:19:13.302-07:00Hi
What is the best way to get the entire ship_met...Hi<br />What is the best way to get the entire ship_method (Carrier/Mode/SLA) into invoice lines during OM interface. Currently the Ship_via field only has the carrier details. We building a solution around the ship method and require that field on the invoice line or header. The seeded interface_Line_Attribute does not have ship_method field.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-35682098053448706142013-04-24T02:08:03.733-07:002013-04-24T02:08:03.733-07:00Is there are way of transferring the ship_method f...Is there are way of transferring the ship_method from OM to AR tables. Currently the Ship_via field only passes the carrier but not the entire ship_method. We require the entire ship_method of OM in ARAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-1258570970803968212013-04-20T08:58:21.233-07:002013-04-20T08:58:21.233-07:00No there no as such filed in OM side that tell tha...No there no as such filed in OM side that tell that Invoice got created in AR...But there are few options that you might like to considered<br /><br />1.Before populating the data into ra_interface_lins_all tables , OM populate the invoiced_quantity = Shipped quantity , so you can considered invoiced_quantity field , but there is catch , in case someone accidently updated/deleted the data in AR interfaced or Auto-invoiced failed , data in OM remain intact, so based on your business /process need you can try invoiced_quantity. Other option is used query listed in http://eoracleapps.blogspot.com/2010/04/queries-to-connect-racustomertrxall-and.html <br /><br />to join OM and AR tablesBizinsight Consulting Inchttps://www.blogger.com/profile/12430409659311566266noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-62634985018557134482013-04-19T11:32:24.500-07:002013-04-19T11:32:24.500-07:00Hi
Is there any field updated in order management...Hi<br /><br />Is there any field updated in order management tables to identify that AR invoice is created for the sales order.<br /><br />Thanks in advance<br />GibbsAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-62332686254153063262013-04-07T00:30:14.205-07:002013-04-07T00:30:14.205-07:00Yes that can be done, But required customization ....Yes that can be done, But required customization .<br /><br />Option #1<br />Write a database trigger on RA_INTERFACE_LINES_ALL table and update the Freight line with the Value from DFF.<br /><br />Option #2<br />Add a Workflow activity any where after ship Confirm and before Invoicing , and update Freight Charges ( There is some API to do that , but I am not able to recall API Name).<br /><br /><br />But I have question , why you guys add the Freight Amount after the Ship Confirm .<br /><br /><br />Hope that helps , feel free to reply back if you still looking for additional information<br /><br />Regards<br />SR<br />bizinsight consulting Inc<br />Bizinsight Consulting Inchttps://www.blogger.com/profile/12430409659311566266noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-84500102992742662352013-04-05T08:02:35.511-07:002013-04-05T08:02:35.511-07:00we want to upload our freight amounts in the DFF o...we want to upload our freight amounts in the DFF on the shipping transaction form ,because we ship confirm before we get the freight amount from the carriers .can this DFF be mapped to the freight line on the invoice ?<br /><br />thank you<br />Preethi Anandula Anonymoushttps://www.blogger.com/profile/16116917444165783552noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-42843667909935341182012-05-17T15:37:18.572-07:002012-05-17T15:37:18.572-07:00Why you want to associate a Debit memo with OM Ord...Why you want to associate a Debit memo with OM Order ? <br />Can you explain your requirement little more.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-46430951954903105872012-05-17T15:35:50.927-07:002012-05-17T15:35:50.927-07:00well you can write a database trigger on ra_interf...well you can write a database trigger on ra_interface_lines_all table to play around with the values in DFF table.<br /><br />also , if you run auto invoice CP one some particular time in day say in evening or say after every 3-4 hours then you can write a concurrent program that do the same thing I suggested above and schedule it to run just before auto invoice.<br /><br />In case you don't want to suppress the additional 5 attributes with above suggestions , let pass all the attributes to AR , but don't enable the DFF for these attributes.eoracleappshttps://www.blogger.com/profile/18041136181325598938noreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-77214403398889693202012-05-16T18:23:54.276-07:002012-05-16T18:23:54.276-07:00How do you create debit memo's from sales orde...How do you create debit memo's from sales orders ? Is there a way you can link the debit memo transaction type created in AR to the order management transaction type ?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-828841710944162530.post-91979927116170791052012-05-15T12:56:42.910-07:002012-05-15T12:56:42.910-07:00Hi, is there a way to supress sending any OM Order...Hi, is there a way to supress sending any OM Order Line DFFs to AR Line DFFs. Currently, in OM, we can have 20 Attributes on Lines but in AR, there are only 15 attributes. Is there a way to re-map what attributes we can choose to send to AR?Anonymousnoreply@blogger.com