My Oracle Support Banner

FA: SCM: OM: Can Sales Order Data be Added to a Requisition Created by the Back to Back (B2B) Make process. (Doc ID 2669053.1)

Last updated on AUGUST 28, 2020

Applies to:

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


A requirement has been described where:

1. A Work Order Created from a Back to Back (B2B) Sales Order - Make. Generates a Requisition.
2. The import source on the requisition is - SCO - Supply Chain Orchestration.

The Sales Order Number should be passed to the Requisition so that it can be included on a DFF defined on the Requisition Header. 


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

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