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

How can I send the customer purchase order date to AR invoice?

in Order Management 2 comments

Summary:

We have a legal business requirement to create sales orders in OM with the customer PO Date and import the field from OM sales order to

PURCHASE_ORDER_DATE standart field in AR invoices.


We try to find a standart Customer PO Date on Sales order UI, so we can´t find that standart field. Can you help me with a solution to transfer this information from Sales orders to AR invocies ?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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