You can open the Order Line Items (OLI) details page by clicking the order line item under an order. It lists the transaction details of a single order line item. It displays:

  • Name of the order on the top.
  • Back and Activate buttons.

    The Activate button remains hidden if the order line item is already activated.

  • Details and Related Lists in the left side pane.
  • Name of the order line item, Basic Information, Additional Information, Billing Details, and User Details in the right side pane under the Details tab.

The following diagram illustrates the Order Line Items Details page:

You can perform the following actions from this page:

To activate an order line item

  1. Click the Activate button.
    The Activate Order Line Item pop-up opens asking the ready for activating date.
  2. Enter the Ready for Activation Date.
  3. Click Activate to activate the order line item or Cancel to close the pop-up.

Fields Available on Order Line Items Details Page

Fields under various accordions are listed below. Some of the fields are reference fields. Clicking these fields opens a pop-up, showing their minimum details.

Fields under Details and Product and Pricing Details accordion:

DetailsProduct and Pricing Details
Field NameReference FieldField NameReference FieldField NameReference Field
ID
ProductYesQuantity
Name
Product Option
Delta Quantity
OrderYesLine Type
Currency
Bill To
Selling Frequency
Base Extended Price
Ship To
Selling Term
Extended Price
Location
Price ListYesAdjusted Price
Asset Line ItemYesPrice List ItemYesDelta Price
Description
Price Type
Net Price
Start Date
Product UOM
Net Unit Price
End Date
List Price


Status
Base Price


Fields under Billing Details and Additional Details accordion:

Billing DetailsAdditional Details
Field NameReference FieldField NameReference Field
Billing Frequency
External ID
Billing Rule
Ready For Activation Date
Billing Preference
Adjustment Amount
Taxable?
Adjustment Type
Tax Code
Adjustment Effective Date
Tax Inclusive?
Asset
Ready For Billing Date
Auto Renew


Auto Renewal Term


Auto Renewal Type


Charge Type

Fields under User Details accordion:

Field NameReference Field
Created ByYes
Created Date
Modified ByYes
Modified Date