How OM and AR are linked or integrated
Wh r all setup steps with Navigaton.
I am waiting for ur favourable reply at the earliest.
Earliest reply will be highly appreciated.
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Naresh
How OM and AR are linked or integrated
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Hi,
I hope these may be useful for u ................
Order Management integrates with Oracle Receivables in the following function areas:
Invoice Interface: Order Management sends invoices and credit memos to Receivables via the Invoice Interface workflow activity. The seeded Invoice Interface - Line workflow sub-process populates the Receivables interface table.
Receipts: Order Management calls Receivables? Receipt API to create receipts for prepaid credit card orders. Order Management receives a payment-set id from AR when the receipt is created, and then passes that id back to AR in the autoinvoice tables at invoicing time so that the invoice can be matched to the receipt.
Tax: Order Management calls the Global Tax Engine APIs to default the Tax Code (ARP_TAX.GET_DEFAULT_TAX_CODE) and to calculate estimated tax (ARP_PROCESS_TAX.SUMMARY) for the order Line. The estimated tax value is now stored on the line and re-calculated only when any of the attributes affecting tax change. Information about the tax value is also stored as Line Price Adjustments.
I hope these may be useful for u ................
Order Management integrates with Oracle Receivables in the following function areas:
Invoice Interface: Order Management sends invoices and credit memos to Receivables via the Invoice Interface workflow activity. The seeded Invoice Interface - Line workflow sub-process populates the Receivables interface table.
Receipts: Order Management calls Receivables? Receipt API to create receipts for prepaid credit card orders. Order Management receives a payment-set id from AR when the receipt is created, and then passes that id back to AR in the autoinvoice tables at invoicing time so that the invoice can be matched to the receipt.
Tax: Order Management calls the Global Tax Engine APIs to default the Tax Code (ARP_TAX.GET_DEFAULT_TAX_CODE) and to calculate estimated tax (ARP_PROCESS_TAX.SUMMARY) for the order Line. The estimated tax value is now stored on the line and re-calculated only when any of the attributes affecting tax change. Information about the tax value is also stored as Line Price Adjustments.
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