Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Source order number is going to Account receivables instead of Fusion order number.

in Order Management 8 comments

Summary:

Our orders are coming from CPQ which has CPQ order number and which is coming as "Source Order" in Oracle Fusion. After order Shipment

this "Source order" is going to RA Interface tables and user has to run Import AutoInvoice for "Source ORder Number" instead of Fusion OM Order number.

Which is creating lot of confusion in Account Receivables users and also in Inventory at the time of Shipment they have to use "Source Order" instead of Fusion Order number. Is there any way to pass "Fusion Order Number" to AR and Inventory so as to avoid confusion.

Appreciate your help on this.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!