Back to Back (B2B) Sales Order Status is Incorrect After Shipping
(Doc ID 2189416.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Distributed Order Orchestration - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Oracle Fusion Order Management Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Information in this document applies to any platform.
***KM Review - Dec 2016 - Checked for Relevance***
Order Creation Errors out when creating a back to back (B2B) manufacturing order. The error is raised under the following conditions/circumstancse: A Work Order is generated with past start and completion date. The work order is completed and material is received into inventory. The material is picked and shipped, the error is raised.
EM trace Shows
The issue can be reproduced by executing the following steps:
1. Create order
2. Submit order
3. Pick Release
4. Pick Confirm,
5. Ship Confirm
6. Invoice generated
7. Review the Sales Order Status
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In this Document