Modify Ship Sets Through Process_order API (Doc ID 1515273.1)

Last updated on AUGUST 02, 2017

Applies to:

Oracle Order Management - Version 11.5.10.1 and later
Information in this document applies to any platform.

Goal


The profile, "OM: Assign new set for each line" provides two alternatives:

1) Many businesses do not wish to create multiple shipments for a single order. The default will be set to “N” thus creating ONE Ship/Arrival Set per order.

2) It is important for other businesses that a single line ship complete and multiple shipments are allowed per order. By setting the profile to “Y,” the system will create a unique Ship/Arrival Set for EACH line in an order as long as the line can be
scheduled.

However, for some other customer's business needs, they require some lines have same ship sets, some line are not.

For an example:

Order Number 101:

Line 1, ship set as 1
Line 2, ship set as 2
Line 3, Ship Set as 99999
Line 4, Ship set as 99999

Line 3 and Line 4 are in group has same Ship set.

How to archive this by using Process Order API?

Solution

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