Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
How can you default the Shipment Priory value base on the Inventory Item on the sales order line?
Current setups for the Defaulting Rule:
Defaulting Condition Template for Order Line
Condition Name: XXXX
Group #: 10
Attribute: Inventory Item
Validation Operation: =
Value String = 1105 (our item)
Order Line Defaulting
Defaulting Sequence: 50
Attribute: Shipment Priority
click defaulting button
Precedence: 5 Defaulting Condition: 'XXXX': Enabled
>>Seq 1, Source Type = Constant Default Value = 'XXXX' (our shipping priority)
Precedence: 10 Defaulting Condition: Always Enabled
>>Seq 1, Source Type = Related Record Default Source = Order Header.Shipment Priority
Defaulting Handler Generate has run.
The Inventory item based rule is totally being ignored.
You should be able to use Inventory Item in Defaulting Conditions and have it work. It is documented (ex: Note ID 2019861.1)
What setup is missing to get the defaulting to work as expected?
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