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FA: SCM: OM: How to Control Order Number Derivation for Imported Orders (Doc ID 2504427.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

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


Is it possible to ensure that the Fusion Order Number is derived from the External Source Order Number when importing orders?

External / Legacy sales order number is 255.
Fusion sales order number should be 255.


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