OEOIMP: Can the Order processing sequence be controlled when using Order Import (Doc ID 2034228.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Order Import is not creating Orders in the same sequence as that of the supplied Customer PO Number

For example Currently the Order Number sequence is

Customer PO Sales order number
A 103
B 101
C 102


Expectation is to have Order Import create Orders in sequence as below

Customer PO Sales order number
A 101
B 102
C 103
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms