Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version
Sales order is going for re authorization during partial shipment
A Sales Order is created with two lines with two different items. When picking one line in sales order form by using item number, the line is then shipped and closed.
In this case there is no change in Authorization code. The Invoice and Receipt are created by using Standard Programs and no change in authorization code in sales order form.
Coming back to process the second line, while picking the sales order second line, the authorization code has changed.
Expect the authorization code not to change.
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