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How to Pass Shipping Instructions on the Shipment Line of the Order to Accounts Receivables DFF

edited Dec 13, 2023 10:29AM in Order Management 1 comment

Hi Team,



The Customer has an requirement of using the OBLPN Number ( Custom Number generated in WMS Application) as a Grouping attribute to generate the AR Invoice. 


The OBLPN Number would be generated at the time of Shipping and the same is populated in the SHIPPING_INSTRUCTIONS of the WSH_DELIVERY_DETAILS. The same needs to be passed to HEADER_ATTRIBUTE1-15 of RA_INTERFACE_LINES_ALL to further use as Attribute to Group in the AutoInvoice grouping rule


We are aware of the process of Interfacing the Sales Order EFF to the Accounts Receivables DFF Global Segments( Doc ID 2446740.1)

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