FA: SCM: OM: How to Enter the External Sourced Product or Item Number when Creating an Order ? (Doc ID 2308169.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

We are unable to enter a sales order using the item cross reference defined in Product Information Management. The only values in the Order Entry Item LOV are the Fusion item numbers. Is possible to enter orders using the item cross reference instead of the Oracle item number?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

FA: SCM: OM: How to Enter the External Sourced Product or Item Number when Creating an Order ? (Doc ID 2308169.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!