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 11.13.20.01.0 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