My Oracle Support Banner

How To Link PO Receipts To A Particular SO Line In Drop Shipments In Case Of Split SO Lines (Doc ID 1468101.1)

Last updated on JANUARY 25, 2021

Applies to:

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


When we have Drop Ship Sales Order where the PO Receipts are done in parts the SO Line is split on each receipt. How can we identify which PO Receipt belongs to which particular SO Line shipment combination. OE_DROP_SHIP_SOURCES table only links to PO Shipment and not further.


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.