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How Is Customer Item Number Translated To Internal Item Number? (Doc ID 1337948.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Order Management - Version 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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