Last updated on JUNE 28, 2017
Applies to:Oracle Order Management - Version 22.214.171.124 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
1. How is Customer Item Number translated to Internal Item Number?
2. You are using the sales order API, and when we set the Item_Identifier_Type to Customer Item Number, how does Oracle decide what the Internal Item Number is?
3. This obviously has to do with the Customer Item Relationships based on Customer, and you would have to assume it also looks at ranking?
4. You have some Customer Items relationships that are duplicated as well, how does the system deal with that translation?
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