Identify the Source Line of Billing Lines in Recurring Billing

When using Recurring Billing, you can now relate billing lines with their corresponding source lines using the new Source Line field. This new capability is helpful in cases when billing lines exist for multiple order lines with the same product.

Prior to Release 12.2.15, there was no direct way to identify the source line of a billing line on the Sales Order forms and HTML UI.

Steps to Enable

Enable field Source Line on Sales Order Lines from Folder on forms and through Personalization on HTML UI.

Key Resources

Oracle Order Management User's Guide

• Chapter: Invoicing and Payments > Recurring Billing Overview
• Chapter: Order Capture > Overview of Quick Sales Orders
• Chapter: Oracle Order Management HTML UI > Viewing Order Details