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I have two questions to ask;
1. In the below highlighted reference is used to match the invoice to shipment, this field may have shipment id or order id, I case of order id I need to pull the shipment id and replace this xml element value with shipment id. Hope this can be done using integration saved query. But don’t know how to define saved query in xml.
<InvoiceGid>
<Gid>
<DomainName>DOMAIN</DomainName>
<Xid>20190808-S-00007-001</Xid>
</Gid>
</InvoiceGid>
<TransactionCode>IU</TransactionCode>
<InvoiceNum>20190820-PARENT-0003</InvoiceNum>
<InvoiceDate>
<GLogDate>20190820100000</GLogDate>
<TZId>CET</TZId>
</InvoiceDate>
<InvoiceRefnum>
<InvoiceRefnumQualifierGid>
<Gid>
<DomainName>DOMAIN</DomainName>
<Xid>SHIPMENT_ID/ORDER_ID</Xid>
</Gid>
</InvoiceRefnumQualifierGid>
<InvoiceRefnumValue>DOMAIN.OR-00001</InvoiceRefnumValue>
</InvoiceRefnum>
2. I am creating Consolidated Invoice and Child Invoices from integration and child invoices are matching with shipments. And using agent action, approval process takes place on parent/consolidated invoice. I have two issues here.
a. After parent invoice approvals, voucher is generated but the cost of voucher is zero (I assume by this time child invoices are not completely processed hence the cost is zero), if approve after few mins then voucher is generated with correct amounts.
b. For consolidated scenario, approval process should take place only on parent invoice, and system compares parent invoice amount with sum of child invoice shipments. But how to validate each invoice cost line with related shipment cost line?
Could you please check these 3 points and let me know feedback.
Comment
Why do you need this replacement?
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