3 Replies Latest reply: Feb 22, 2014 5:23 AM by Raja Mohan Ivaturi RSS

Import an order with two Operating Units at line level?

ChuckArnold Newbie
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Release 12.3.  We are creating a new order import workflow.  I can assign a different OU to two different lines at import, however I do not know how to interface this to Receivables.  Can the workflow for importing to the RA interface tables be modified to support this?  The actual scenario is this:

 

External system takes an order and we interface it to Order Management.  The customer and OU at the header are not billed.  The first sales order line has the order header customer and OU, but it is a book only line flow [which is then used by Channel Revenue and advanced pricing to generate a Payable for commision].  The second line is for a different customer and is billable.  It is in a different OU than on the header.  I want to interface this line to receivables.

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