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How to Prevent Scheduling Actions on Bill Only Orders? (Doc ID 121694.1)

Last updated on FEBRUARY 02, 2022

Applies to:

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


When saving a bill-only order, it is being scheduled (which it should not be) and you get a message that scheduling failed (because the quantity ordered is more than the quantity available). The order can be saved and booked,
however the message should not be given since the system should not be trying to schedule at all.

In addition demand shows in the Item Supply/Demand screen in Inventory, proving that the line was scheduled. The demand continues to show even though scheduling should not occur for bill only orders.

In OM responsibility:
  Orders, Returns > Sales Orders
  Enter Order Type 'Bill Only'
  Enter and save order data

In INV responsibility:
  On-Hand Availability > Item Supply/Demand


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