Order Management

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Topic

    Ramadoss Vinayagam
    OM to AR Integration
    Topic posted August 24, 2018 by Ramadoss VinayagamBlue Ribbon: 750+ Points, tagged Order Management, SCM, Tip 
    271 Views, 5 Comments
    Title:
    OM to AR Integration
    Summary:
    SO Line EFF to AR Inv Line DFF
    Content:

    Hi All,

    Would appreciate a quick help. We need to pass a couple of attributes from SO Line EFF to AR Line DFF. We have managed to do service mappings and algorithm changes. However, when a Sales order is having multiple lines, when SO lines goes to AR, SO EFF is not copying correctly. Meaning, AR Invoice line DFFs are not being populated with the corresponding SO line EFF. Instead system copies value from one SO line to all AR Invoice lines. PFA our algorithm. Thanks in advance for your inputs

    Regards,

    Image:

    Comment

     

    • Shrikant Nene

      We need to see the entire algorithm and also the service mappings. I see that you have 2 steps in the algorithm and the image does not show full code of the first algorithm either. 

      • Ramadoss Vinayagam

        Hi,

        Thanks for taking time and  looking into the issue. PFA set up document. In another step we are mapping SO Header EFF to AR Inv Header DFF which is working fine without any issues. Only in mapping SO Line to the respective line in AR Invoice, we are facing this issue., Kindly have a look at setup and algorithms attached,

        Regards 

        Setups.docx (297KB)
      • Ramadoss Vinayagam

        Hi Srikanth, 

        We found that issue could be because of having multiple discounts. We tried sales orders with and without discounts. We changed the algorithm and tested with new algorithm. Sales Order which is having discount is not working as expected where as Sales Order without discounts is working as expected i.e SO Line EFF is being populated correctly in AR Line DFF. PFA updated algorithm which we used. Kindly advise/

        Regards,

    • Shrikant Nene

      This functionality is introduces via extensibility. 

      You should review  Customer Connect Session.

      Infrastructure (update 17C)   This covers mapping OM to AR including EFF/DFF and Extensions as well.

       
      • Video (expand Implementation Advice and click on Setup Detail: Extend integration with Fusion receivables)

      Extend Integration to Oracle Procurement, Oracle Shipping and Oracle Receiving  (update 17D) This one covers mapping OM to Purchasing.

       

      • Ramadoss Vinayagam

        Hi,

        We had a look at the presentation provided and could able to achieve the mapping for AR Invoice header. But for AR Inv Line we are stuck. Kindly have a look at the algorithm and suggest

        Regards