My Oracle Support Banner

Processing Constraints Not Working For Back To Back Orders (Doc ID 2087708.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Order Management - Version 12.2.1 and later
Information in this document applies to any platform.

Goal

On : 12.2.1 version, Trx Changes & Cancellations

When updating Schedule Ship Date, Ordered Quantity in PO Approved Line, the changing reason window does not pop up even though user have correct Processing Constraint setup.

Reason prompt can be triggered for drop ship orders, but not for Back to Back orders.

 

What setup can be triggered for Back to Back orders?

 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.