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 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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

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

Solution

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In this Document

Goal

Solution

References

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

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!