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

Last updated on FEBRUARY 19, 2019

Applies to:

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


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


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