My Oracle Support Banner

Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)

Last updated on MARCH 01, 2023

Applies to:

Oracle Purchasing - Version 11.5.5 to 12.1.3 [Release 11.5 to 12.1]
Oracle Order Management - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


To demonstrate the dropshipment process starting Steps :

1 - Identify internally ordered item and create the Sales Order Using the Seeded Item and Customer
2 - Progress the Sales Order Workflow - and execute the Requisition Import
3 - Autocreate the Requisition into a Purchase Order and Approve
4 - Create the Receipt and confirm the Sales Order Line is now Shipped
5 - Review the Sales Order Line - confirm it is Closed - view Invoice


NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


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.